Mahesh

Hello,

I changed Job in Nov - 2008 but I haven't received any Form 16 from my previous employer. My new employer deducted taxes from my salary taking into consideration only the salary from this new organisation. Due to this there is a liability on my end to pay the extra taxes. Can I pay this when we file the return during June-July? In that case will it attract any penalty ?


shemeer

DEAR SIR,

DISTINGUISH BETWEEN INVESTING AND PECULATING .IS IT POSSIBLE TO INCORPORATE INVESTMENT AND SPECULATION WITHIN THE SAME SECURITY


Ritesh Kedia
14 March 2009 at 22:08

CA - Final Due

I have cleared my PCC this nov and i have completed my 2yrs and 2 months of articleship till date. i m not sure when is my final due, some people are saying after completing 2 1/2 yrs of articleship and some are saying that after completing full (3 1/2 yrs) of articleship.

Can anybody tell me the correct information.


Lokesh sankhala
14 March 2009 at 22:04

for 100 hours ITT certificates


Dear All,

Plz solve me my qurry,

My 100 hours traning completed
on 22 feb. 09. But my ITT certificate not come,
It compulsery that ITT certi. attech with exam form
What should I do ??
Exam form of PCC June , 2009
last date is 20-3-2009.
Plz give me reply


Dhanraj
14 March 2009 at 21:40

Audit objective???

Dear Sir

Could you please explain me what is the objective of internal, statutory and tax audit?

Thank you


priyanka
14 March 2009 at 21:11

Input credit availment

In case of input credit availment, is there any option of availing input credit at the ratio of taxable and non taxable?

If yes then how it is computed?

The ratio percentage is applied to output service tax payable amount or input credit avaible amount?

Also how is the same settled / claim...etc??

Please advice it is very urgent....


Anil Mishra
14 March 2009 at 20:24

regarding tds

good evening

i want to know that if person having devloper schceem before two year and given to commission to agent but not deducted tds
what procedure in above case.


indira
14 March 2009 at 19:16

Repayment of service tax collected

Dear all,
WE have been collecting service tax from our clients from the beginning of the year. But we did not make any deposit with the govt. Now we have realised that our domestic turnover is less than 10 lacs. Can we now refund whatever we collected to our clients. Please help me with this. And in the previous year our gross receipts were less than the stipulated 8 lacs.


Sneh Thakkar
14 March 2009 at 19:14

Section 40A(3)

As per rule 6DD of section 40A(3), any payment in cash above Rs. 20000/- was disallowed 100%. However if I have 2 bills of the same party of Rs. 15000/- each and I pay altogether Rs. 30000/- towards the respective 2 bills in a single day, wlll the same be disallowed considering the fact that the payment was made agains 2 bills. I guess This was allowed earlier but I dont know with the recent amendment of addition of some wordings 'in a day' or so.


DILEEP
14 March 2009 at 19:07

Individual Advance Tax filing, urgent

Dear all,

Is it essential for a pan card holder to submit form specifying nil tax, if the income does not exceed the specified slab rate.






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