Hi ,

I am a salaried and work for private firm. I have given a professional service to one of the company from which i have got a income of 1 lac. The company has deducted tax of 10.3% . They have provided me form 16. Which form I must use to file both salaried Income and the income from professional service. Which ITR form I have to use. Is single ITR form to be filled or 2 different ITR forms are required .Request your help in filing this return.

Sir,

The dept. has ammended the date of TDS payment from 01-07-2009. But till today Challan no. 17 is not available.

Now I have 2 querries

1.) How we have to make payment of the TDS deducted in the month of June 09. which is payable on 7th July 09.

2.) The date of filing quarterly TDS return for June 09 ending is 15 of July 09. Now whether we have to file Quarterly TDS return for April to June 09 by old system or what to do?

Please reply urgently.

I have Obtained the Digital Signature Kit for my Client Company.
Pl. guide me step by step how to file the Online Forms and How to generate the Payment Challans etc.

CA Vijay

Dear All,

Would like to know in case of ESOP to Key managerial person, whether difference between allotment price and valuation price of shares incase of ESOP will be consider as managerial remuneration.

as difference in foreign exchange rate should be charged to p&l a/c, one of my listed company client is adjusting such foreign exchange credit balance to sales a/c. saying that it ultimately charged to p&l a/c. is the treatment right?

My brother is going to Singapore permanently.Previously he was in India.He has filed his returns for the A.Y 2009-10,he is leaving for Singapore on sept.2th.So i want to ask is that whether he has to file his returns for A.Y 2010-11,before leaving Singapore.While immigration do they ask about income tax returns.What about the subsequent years whether he has to file his returns.

Thanks
ranjit

hi..sir
i cancle my articleship becz of some problems.i don't how to cancle it.
please tell

And some new Condition are now comes for canceling this. what r they ?

Dear Sir,
Please provide me some basic information on Subsidy.

With regards
Vivek kumar Verma
PCC Student

i am a student of +1 commerce with maths and decided to do ca . i would like to confirm that in +1 wat study material should i go through for clearing cpt exam.

Dear Sirs,

A Company's issued capital is equal to its authorized capital.

Whether a company can accept further any share application money in this situation. (the company has not issued any shares but only accepted the share application money)

if yes, to what extant.

if no why?