My friend has received Form 16A in respect of her professional income from one of her clients. However, inspite of furnishing her PAN number, the client has stated the PAN as "not available" in the Form 16A. I understand this amount will not be reflected in her 26AS. She has also filed her returns based on the details she had. Please guide me as to how she can claim credit of this TDS?

WHICH ITR FORM TO BE FILED IF AN INDIVIDUAL HAS A SALARY INCOME AS WELL AS COMMISSION INCOME?

Sir i have paid pre emi interest from 2010 to till date. can i claim pre emi interest from 2010 to 2013 as i have not claimed in previous years. i got possesion on f my property in february 2013. max how much preemi amount may i claim for tax benefit? please help. thanks

Dear All

Please guide me to make Board resolution for salary of directors (3).Second, has there to be single resolution for all directors salary or each for one...

Regards

can i file return of AY 2011-12 as on date?
please replay.

Dear Experts,

There is one limited company, have given loan to the individual person. This is allowed? It will be treated under sec 372?
and how to incorporate this event in the Minutes?

Thanks,
siddhi

I am doing an audit of an company,in which Some capital assets are purchased form outside India. Invoices are in dollars and euros,while making the payment to the parties the foreign exchange gain or loss arising during payment should be debited or credited to the capital asset na.
Is this treatment right ?
If closing balance as on 31-3-2013 is being seen then closing balance valued as on 31-3-2013 loss or gain should it be debited or credited to capital asset only ?

Query - comapny is a 100% EOU. Comapny has received notice for Service Tax on certain services under Reverse charge. Comapny has paid the same. Whether company can claim the refund for the same. Also whether company has to pay ST on specified services under reverse charge mechnism.

Dear Experts,

My client has lost his registration certificate. So what is the procedure to be followed no for issue of duplicate certificate.
Can anyone please provide me the format of written request to be submitted?

small spare parts bought for factory work will go to which a/c ? what journal entry to be passed?