Deepak
28 June 2013 at 14:59

Difference in form16 and 26as

i m state govt employee and net total salary amount as per form16 is Rs 389623 and amount shown in 26AS is RS 421211. in 26AS amt credited/paid is RS 421211 and how to check whether is it gross or net and i checked form 16 wherein Rs389623 is net salary income and my 80c deduction is rs1lac and also u/s80U rs50000 is also available to me. and in 26AS Tds amt is Rs4340 and in form16 tax on rs389623 is rs 4081 and a refund of rs 289 comes to me so what should i do? it has becomes a lot of worry to me please reply? so whether i should claim amount in my return Rs 389623 or 421211 and also should i fill return online or manually? please guaide me.what should i do?



Anonymous

Please can anybody tell me while filing e return of income tax for AY 2012-13 in september 2012, bymistake wrong MICR of a bank was quoted. We have refund around 2 lacks. In refund status still it shows that Return is under process. So is there any solution for that before return get process we can rectify our MICR or any other better solution? Please help me in this matter.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=650476



Anonymous
28 June 2013 at 14:52

Partnership deed

Hello ,

I am Working on a project of our client. They want to start import - export Business. I have following doubts regarding drafting partnership deed.

1) Whether there is any specific partnership deed format in Import export business ?

2) Where can i get specific format of Partnership ?

3) what are the other requirements of act to establish Business entity ?


Ankur Aggarwal
28 June 2013 at 14:47

Any return for warehouse

Dear Experts

A manufacture have factory and warehouse at different place need to get separate excise number for both. there is any return we have to fill for warehouse?


Preeti

As per SEBI Circular Listed companies shall ensure that the Scheme submitted with the Hon’ble High Court for sanction, provides for obtaining shareholders’ approval through special resolution passed through postal ballot and e-voting, after disclosure of all material facts in the explanatory statement sent to the shareholders in relation to such resolution. The Scheme shall also provide that the special resolution shall be acted upon only if the votes cast by public shareholders in favor of the proposal amount to at least two times the number of votes cast by public shareholders against it.

So is it compulsory to pass the scheme by both e-voting and postal ballot and the condition of public shareholders approval??

If any other option available then please specify??


chris
28 June 2013 at 14:35

Wirc to sirc (need info)

hi expert,
If a student is relocating say from Maharashtra to Andhra Pradesh, then will his Student Registration no. change? What is the procedure for this change in number?? please help me with this info!

thanks



Anonymous

Dear Sir / Madam

For the financial year 2011 - 2012 our company not taken benefit of the TDS in the books of account as well as in Income tax Return.
Now the books of account are finalized and time period to file revise income tax teturn is over.
Now my question is should we avail the benefits of the said TDS Amount or Not? Because, Its huge amount approx. Rs. 50,00,000.00.
Please, guide??????? with example and related section code?



Anonymous

Dear Sir
We Purchased Capital Goods from Mumbai based Manufacturer for our Chennai office
we Registred ST in Chennai Only.

in that case inputcenvat is eligible or not, IF eligible what are the documents required.

Pls Advice

Thanks and Regards

x Alban


Deepak
28 June 2013 at 13:55

Mismatch between form 16 and 26as

i m state govt employee and total salary amount as per form16 is Rs 389623 and amount shown in 26AS is RS 421211 but TDS amount is same as in form 16. so whether i should claim amount in my return Rs 389623 or 421211 and also should i fill return online or manually? please guaide me.what should i do?


sahayaraj A

Dear Friends,
i need an internal audit checklist for automobiles industry in excel files so please provide to me.






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