Murtaza I Bhagat
13 November 2009 at 16:58

Pls help in ETDs return

one of my client has deposit TDS in SBI but bank has written wrong TAN. so in that case how can we file the ETDS return... in time.... what is the Solution..... they says the can't rectify their mistake in their software........and said we can only give certificate of mistake....

pls help me in that matter

thanks in advance


Pratik Nitin Vyas
13 November 2009 at 16:47

Diiference

1.)Difference Between Annual General Meeting, General Meeting & Board Meeting.

2.)Which Are The Rights to This Members have during the meeting and after taht.

3.)Which Things are to be passed by the above mentioned meeting than it is said to be approved and why.

4.)Why we have to conduct the above mentioned meetings & why the above mentioned point i.e. is (3) has to be approved by the above mentioned.


AFZAL SHERJI

Dear Expert

I would like to know that if a Student Passes C.A. Final Exam by Giving Group1 first and than Giving Group2 in the next exam than

Will it make any Difference in Job Opportunities for him if he Passes Both the Groups Simultaneously?


PRATHAP H K
13 November 2009 at 16:25

Service tax credit

If there any time limit to take credit on service tax?


rajesh
13 November 2009 at 16:21

80E- INTEREST ON EDUCATION LOAN

DEAR EXPERTS

AN ASSESSEE EDUCATION LOAN TAKEN ON HIS DAUGHTER NAME HE IS GUARANTOR ONLY AND INTEREST PAID BY HIM HE IS ELIGIBLE TO CLAIM INTEREST ON EDUCATION LOAN REPAYMENT PAID BY HIM U/S 80E.

PLEASE TELL

THANKS IN ADVANCE


CMA. Subhash Kumar Jha

Dear Sir,

We are a Pvt Ltd Co & having a separate gratuity fund for our employees.

Is it mandatory to give the gratuity policy coverage even too a person on a part time employment with us for a short period , say 9-12 months ??

Kindly reply

Subhash Jha



Anonymous
13 November 2009 at 16:19

Capitalisation of first insurance charges

Dear experts,

Kindly let me advise that whether 1st Insurance could be capitalised. If yes, what is the logic behind this since subsequent insurance payment would be charged to Profit & Loss Account?

Thanks & Regards


GULAB SINGH

Dear Sirs,

This is a matter of a Manufacturing Company's Export Sales as per following:

1. An Export/Commercial Invoice made and exported on 07.11.2009. Two items A & B were exported @Rs.1000/- & 2000/- respectively. But the rate of B was 1000/- only, hence an amount of Rs.1000/- charged in excess by mistake.

2. The foreign buyer is a regular buyer and further same material is to be sent soon.

3. Is there a provision in Customs and FEMA and can the rate/amount be adjusted in the next invoice. If so what is the procedure for the same to avoid any procedural problem for the Export for both the transactions.

Please guide.

Thanks & Regards


Prakash
13 November 2009 at 16:04

Trust REgistration u/s.10(23C)(iiiad)

My friend form a trust & run a school 1.It's Gross receipts is Less than 1 Crore. wheather the trust should be registered under 12A?.
2.Wheather 85% of the fund should be expended in that year.
3.For claiming exemption u/s.10(23C)trust is to be registered under any section.

Regards,
Prakash.M



Anonymous
13 November 2009 at 16:00

HUF formation

I am a co-parcener in HUF of my father which is still continuing. Meanwhile about 3 years ago, I started my own HUF without the partition / dissolution of the HUF of my father.

In view of the above, please advise on the following aspects :-

1) Whether formation of HUF by me without dissolution of earlier HUF is valid and legal ?

2) Do we need to dissolve the HUF of my father and if so, to whom should the funds / assets be distributed, in what proportion and its taxability to Income Tax ?

3) Can the ITO tax the income of my HUF in my individual account without recognising HUF status in view of original HUF not being dissolved ?