P. Raja
06 June 2009 at 10:40

Form16

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


pranav
06 June 2009 at 10:14

t.d.s

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


CS Seema
06 June 2009 at 10:10

form 32 wrong date

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??


V BSR
06 June 2009 at 10:01

GIVE ME REPLY PLZ

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


Nikita Khandelwal
06 June 2009 at 09:56

Capital Gains

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...


pkkapoor

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


pkkapoor
06 June 2009 at 09:21

Deduction under section 80 G

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.


chandan
06 June 2009 at 08:10

fund,provision,reserve

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


A D - Loving Life
05 June 2009 at 23:30

Capital A/c

Why is capital written on liability side of balance sheet?
is it our liability ?
Specific ans with reasons


A D - Loving Life

Is capital introduced in business our asset or liability?
Why?






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