SUMIT ARORA
28 June 2013 at 16:14

Tds certificate 16

WHAT AMOUNT SHOULD BE SHOWN UDER TDS CERIFICATE COLUMN AMOUNT PAID / CREIDTED ????

1 . GROSS SALARY PAID INCLUDING PERK VALUE AS PART B
2. GROSS SALARY INCLUDING PERK AND OTHER
INCOME DISCLOSED
3. NET AMOUNT PAID (NET OF TDS)
4. NET AMOUNT PAID (INCLUSIVE OF TDS)

Kindly clerify as soon as possile as urgent ?
HELP?????????????
IS NET TAXABLE SALARY


MUKESH JOSHI
28 June 2013 at 16:06

Reedemed preferance share

We want to redeemed Preference Share in a private company by issuing Equity Shares because we doesn't have enough profit to create Capital Redemption Reserve and redeemed accordingly, Secondly, the Redeemed Preference Shares holder is a Private Company, then what is the procedure to be followed.


Sonal G. Rathi
28 June 2013 at 15:59

Tds paid on foreign payment

Dear Experts,
An Indian Company has paid USD 545 to a Dubai based Company as the registration fees of the conference to be held in Dubai. The registration fees of the conference is USD 545 only. The firm remitted the whole USD 545 and then paid the TDS thereon out of its pocket in the month of March @ 20%. Is there any violation of the any section under the Income Tax act?


Puneet Sharma
28 June 2013 at 15:59

For ca admmision

Dear Sir/Mam

I wish to inform you that i am student of (6 semester) Law pls tell me may i do the CA or not and i also inform you that i have completed of Two semester of law

Sir,

Pls tell can i do the ca witl law or not when law four semester is still pending.


Vishesh Vyas

https://www.caclubindia.com/ is not up to the mark.... i haven't got answer for a query asked 3 days ago... are the experts out of knowledge?


S.Arun kumar
28 June 2013 at 15:57

Tds upload - reg

Experts,

am working in a pvt company & we have deduct TDS & uploading every qtr regularly

now we have a new pblm for a transporter without pan number so we have deduct TDS 20% at the time of payment & now we need to upload that data without pan number but it not accepted

how do we upload that data without pan number?

can any one guide me pls


CA. PRANAV K LIMAJA
28 June 2013 at 15:56

Company law

Is there any provision to find out DIN number of the director if issued to him previously and he did not get it due to certain reason? On filing of the new DIN application the message was displayed on MCA portal that DIN application with same date of birth, pan and first name was previously made and mca has issued provisional number now.


Abhishek

If a person has undertaken construction activity for Government such as building of dams, canals etc.. will it exempt as per provisions of service tax before 01-07-12.???


Pankaj Bagaria
28 June 2013 at 15:54

Cash payment more than 20000

body tell me
whether payment made to mahastra State Electricity Board Rs. 154000 is disallowed or not????

with Section Reference and provision regarding this


Rahul Patel
28 June 2013 at 15:48

Whether to prepare tax audit report?

an assessee has received commission income for the year 2012-13 amounting Rs.33lakhs.
so as per sec.44AB whether he is liable for tax audit or not? and whether such assessee could be termed as "Specified professional"?

waiting for the reply. thankyou in advance.





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