I have my PCC exam in May'10 and I have applied for ITT training in Dec'08 but I have been alloted April'10 batch.As per the rules I have to complete my training before 3months to the date of examination. I have also submitted an application to allot me july'09 batch or before, but no action has been taken till date. The contact no. which is given on ICAI site is also not reachable. Plz assist me what should I do because I dont want to delay my attempt.

After amendment in service tax rate @ 10.30%, the company is still charging service tax @ 12.36% , and for the same taking setoff or deposite it in govt.

the same is happening with company also, there are some parties who charge s.tax @12.36% on company.

the comapny is aware about the amendment in s.tax.

Question:
wether it is allowable or it should be rectified?

if it is rectified then how?
and if co. going to rectified than wether co. take setoff for the excess rate?

One employee joined in our company on 1st January 2009 and he earned a salary of Rs.225000/- from my company, he had already earned around Rs.450000/- from his previous employer .At the time of joining I got a declaration from him signed for TDS purpose. and I asked him to get statement ( declaration ) signed from the previous employer stating the salary paid by them as well TDS deducted by them on it, so that I can issue a TDS Certificate in Form 16 for the full amount he earned from both employers, the employee failed to inform this to the previous employer and they have already issued Form16 to him

My question is that whether shall I issue a simple TDS certificate in Form16 for my company Salary only or should I consider previous salary and issue a composit TDS Certificate in Form 16 ? If I have to issue a composit certificate what are the precautions to be taken

Please help me to solve this issue at the earliest ,

Thanks in advance

Regards

P. Raja

what is the last date to submite the t.d.s amount for a.y 2009-10.

Please provide how we should go about in the following case:



A & B were directors in a company



Then C & D were appointed and Form 32 was filed with DSC of A



Then resignation form for A & B was filed with DSC of C



Now we came to know that date of appointment in Form 32 (filed for C & D) was inadvertently mentioned wrong



How we should correct the form 32 filed, can we file a revised form 32 with DSC of C??

Certifications in SAP /ERP
d. Certification in actuarial valuations from Institute of Actuaries of India.
e. Certificate in Information System Audit.
f. Certificate for fraud examiner.

HOW TO GET ADMISSION AND FEE,DURATION AND PEROD OF COURSE..

PLEASE SIR

Sir/Madam,

If a property is given to a bank as a guarantee of loan and then on non repayment of loan the bank sells the property (house), and full sale value is adjusted against the loan amount and loan is still outstanding then is capital gains attracted in this case??

Kindly answer soon...

Hi!

As we know income tax return for TDS is to be submitted by 15 june every year.

But employer has to issue FOrm 16 by 30 April.

As such in the form 16 in respect of 4(fourth) quarter tax return date is to be indicated if you submit the tax in June, you cannot write in Form 16.


Please suggest what to write in the place of date of return in FORM 16 if the return is submitted on 15 JUNE

Hi!

A donation of Rs.10,000 is made to a school by a father towards School develoment fund

Please note that:
1. In this school his child studies and,
2. School puts a stamp in the fees book (through which this amount is paid for school development fund) that the school is exempt under section 80 G of the Income Tax Act.

My qeury is :

# Can the company (DDO) allow this as deduction under section 80 G to the employee (father)from his salary income

# Can the DDO accept such document(fees book)as the basis for such deduction.

what is difference between fund, provision and reserve. Give accounting treatment of any fund which is create for purchase of Assets.