Haider Naqvi

I wanted to download conso file & justification report from Traces to revise TDS return becoz there were plenty of PAN errors. But details were given in TDS return were totally wrong. That's a doing a lots of efforts for making PAN combination & putting challan details, coun't get conso & justification report. As I have discussed with customer care..contacts@cpc.gov.in but couldn't get the proper response. they asked me to meet the Assessing offier. But I don't know how to find him. After searching through TAN: LKNU04190E. I got below address:- AREA CODE: LKN, AO TYPE: WT, RANGE CODE:131, AO NUMBER:2. I can't understand I m new in that case. plz tell me to reach him through address.

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Anonymous
26 September 2014 at 11:08

Bifurcation of salary

Respected all,
I am an accountant in a pvt sector firm i have to make a salary calculation sheet. The salary from April 2014 to sept 2014 is 30000 and from October 2014 its 33000 P.M. Will anyone help me to bifurcate this salary in terms of different allowances available on salary (like education allowance, hostel allowance, HRA etc). The required details are as follows:-
LIC = 23286/-
Room Rent = 3000X12 = 36000/-
College Fees = 14710/-
School Fees = 18725/-

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Anonymous
26 September 2014 at 10:23

Appointment of nominee director

Suppose a nominee director is replaced by another nominee director, would the provisions of additional director be applicable for his appointment till the conclusion of general meeting and would it require appointment in the general meeting for a further period? Which provisions of CA 13 would be applicable?
Thanks in advance

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Anonymous
26 September 2014 at 09:10

Mock test paper by icai

Hello Frnz and Seniors

Has ICAI released mock test papers for NOV 14. If so, please upload the same or provide the link to download it.
If not when it will be released, any information ??

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CA Atihash Agarwal

An Auditor Mr X of Company ABC Pvt Ltd resigned on 19/8/2014.

Now the company wants to appoint Mr F as the auditor.

Agm is to be hold on 28/9/2014.

What is the procedure of appointment of new auditor and filing of documents to roc.

pls advice.

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Ankur Pandey
25 September 2014 at 09:22

Income tax query

I have resigned from XYZ organization where I was supposed to serve 90 days notice period.However,I served only 81 days.Rest of 9 days was adjusted with my accumulated approved paid leaves(19 days). Gross Leave Encashment amount was Rs.23,300 and Notice Period Recovery Amount was Rs 11,037(for 9 Days) However,actual leave encashment has been credited to my account Rs 12,263 (Leave Encashment Amount 23,300 -Notice Period Recovery Amount was Rs 11,037). However,in tax sheet prepared by my organization done all calculation considering Gross Leave Encashment amount was Rs.23,300 not the net amount which I received. Could you please explain me which amount should be considered while preparing tax sheet.Is it Gross Leave Encashment amount or Net Leave Encashment amount ?(Adjusted after deducting Notice Period Recovery Amount) .what income tax says about it?And I am not getting compensated by my new employer for any recovery amount. Many thanks in advance. Regards, Ankur

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Amit
23 September 2014 at 23:26

Forward derivative contract

How the forward contract is derivative contract .As the amount payable or receiable is fixed at pre-determined rate irrespective of change in price of underlying asset..?say A enter into forward contract with B for to buy share of xyz ltd. after 3 month at a price of Rs .50 per share.the mode of settlement is by ways of physical delivery.Is this forward contract treated as derivative contract if yes then why...???

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ramanamma

Hi Friends,
A company limited by shares, how many minimum directors are required to continue business.

because my company having 3directors including MD but one of the director expired two days back.

is it effect on company minimum directors

plz clarify me.

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Anonymous
23 September 2014 at 11:57

Query

is Indian Oil Corporation limited (IOCL)
is also allowable for cs 15 month Management training??

pls reply for the above query as soon as posible

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Anonymous
23 September 2014 at 10:34

Ca final class at coimbatore

Dear Sir/ Madam,
Can u let me know about best coaching class for CA Final course at Coimbatore.
Awaited for your reply as early as possible.

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