Anonymous
24 July 2013 at 15:44

On resignation,urgent!

I left my company after working there for 6 years , I have gratuity balance with the company.Is my gratuity taxable and is there anything which I need to do on leaving the company , any formality with regards to gratuity or pf .plz reply soon ,.
Regards.

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shoeb parwaiz
24 July 2013 at 12:33

Tds refund

Dear All,

Would you please tell me what is the process of TDS Refund?

Regards
Shoeb

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Anonymous
24 July 2013 at 12:10

Correction for tds

Sir,
I have already filed a NIL 26Q TDS return for Q1 in FY2013-14. Sir How to file correction return of the same with 2 Deductees and 3 Challans. Please give me the information in detail.. Can I File fresh TDS return for the same quarter?

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deepika
24 July 2013 at 11:53

Cenvat credit

there are two units one is research & development & other is manufacturing unit.
R&D unit is registered as ISD & it transfer the cenvat of R&D to manufacturing unit. is it correct? also tell me whether it was beneficial to take ISD registration?

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Jay Sata
24 July 2013 at 10:59

Final reg.letter

I have lost my final reg.letter what to do??

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ritisha
24 July 2013 at 10:48

Preference dividend

Here is a query
A newly formed company wants to issue cumulative preference share
The divided will be paid as equity shares
can the dividend be converted into equity shares in case there is no profit in the company and reserves are also negative.

do we need to show dividend payable every year or only at the time of conversion

please answer

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Aniket Ahiwale
24 July 2013 at 03:10

Mou for a pvt ltd company.

Hi Friends and Experts,

I need help in Making an MOA and AOA for a Pvt Ltd company. Please Help me with the Main object for the below mentioned types of companies.
1) Setting up and Maintaining of Solar and Wind Farms and Generating Electricity through them.
2) Setting up and Maintaining and manufacturing of different types of irrigation systems.
3) Vanilla farming
4) Making of Vermicompost

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heena
23 July 2013 at 23:52

Tds revise return

I HAVE FILED A TDS RETURN QUARTER 4 IN WHICH I HAVE ENTERED TRANSACTION PERTAINING TO NEXT YEAR ,,,NOW I WANT TO DELETE THAT ENTRY IN TDS CORRECTION RPU SOFTWARE BUT I CAN'T DO THAT BECAUSE THAT ENTRY HAS BEEN MARKED 'C' WHICH MEANS TDS IS DEDUCTED AT HIGHER RATE WHICH IS A MISTAKE OF OFFICE TDS SOFTWARE AS IT IS NOT THE CASE , TDS IS DEDUCTED AT NORMAL RATE AND HIGHER RATE IS NOT APPLICABLE.
BECAUSE THAT 'C' IS WRITTEN IN REGULAR RETURN I AM NOT ABLE TO DELETE THAT ENTRY .

PLEASE TELL ME WHAT TO DO IN SUCH SITUATION

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SWARUP SARKAR
23 July 2013 at 23:44

Postal ballot process

I need help from seniors for bonus issue of shares, object change of listed company by postal ballot. Please provide required formats without giving any company name.

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Anonymous

Hi guys, i have problem related to my income tax return. actually one of my clients have issued my TDS certificates form 16A but one of the certificate valued Rs.850 is not reflecting in form 26AS. and when i asked about this issue to my client he told me that he have deposited the TDS amount of 4th quarter (FY-2012-13) late in the july 8th 2013 & file its TDS return also. and he told me it will take some time to process. so my question is can i file return on the basis of form 16A of Rs.850 issued by him or not..? & another question is that form 16A issued by him does't have 6 digits certificate number on the top of the tds certificate & when i tried to verify the TDS certificate form 16A from tin nsdl website it show's amount not matched..?? so suggest me the best solution to overcome from this problem..??

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