Hi... my query is regarding ca final registration
i cpt n ipcc both i was registered in kanpur i.e., CIRC and now i want to get my registered for final from delhi i.e., NIRC bcz ryt nw i m in delhi
is dat possible?

Form 16 show Income chargeable under the head salaries as Rs.1,70,000/- and TDS as Rs.8,000/-. Whereas Form 26AS show Amount Paid or credited as Rs.95,000/- and TDS Rs.8000/-. What amount shall I take under the head Salaries? If I take Rs.95,000/- will it make any problem?

Hi,

We are making payment to a company in USA for service relating to study and analysis of our material (kind of technical or R&D Services) for which they have raised invoice to us. Now my question is, are we liable to pay service tax in india? if yes what rate applicable .
Also how to fill service tax challan Online(with accouting codes applicable).

Thanks in advance.

Dear Experts


My company have lot of computers on contract basis and we are paying contract amount to a party abt 50000/- per month, contractor charging vat on monthly rent of computers, i think it is a contract so we should deduct TDS on monthly rental amount, but i m confused bcoz it is deemed sale under vat law. so pls suggest me wat should i do n pls give the reference of your answer so dat i cn aware abt dat rules..........

thank u.

Dear sir,

I filled income tax return in the financial year 2007-2008, 2008-2009, but my income is below taxable & i submitted computation sheet along with balance sheet but since next year onwards till now i din't submitted my return. so, now i comes under taxable income, so if i wish to submit Income Tax Return then shall i need to submit only computation sheet or is it required to submit Balance Sheet also. Plz give me sussession...

Thank & Regards
Pradip Kr Singh

Dear Sir,

I have to file a return whose income received from professional income his tds is also deducted u/s 194J pls tel me which ITR form i have to filed for this.

Thanks
Ankush Rawat

sir,
at the year we pass some of the adjusting entries like for salaries, outstanding expenses incomes, prepaid expenses etc.

Do we reverse all the adjusting entries on the starting of the next year or only few.

i think we dont reverse the salaries due entry.

please answer its urgent.

thanks in advance

Sir,

I dont know the password, secret question and its answer and last years return was filed manually so dont have ereturn acknowldegement.

As I have to file the income tax of my client can anyone tell me the procedure of resetting the password through alternate email id.

Please help me out.

sir will u plz tell me if a director whose remuneration shall be revised & resolution shall be passed in board meeting about revised remuneration under schedule xiii part ii of the companies act, 1956 on the recommendation of remuneration committee then whether resolution of revised remuneration of relative of that director whose remuneration was under the limit of sec 314(1B), will to be passed in remuneration committee minutes.

Kindly let me know,if the salary of $ 2000 dollar of an individual is directly transferred ,per month to his bank account then how the tax likability should be calculated.The individual is not NRI and working as Manager all India Sales.
Regards
A.K.Bose