Bhaskaran Chackrapani Warrier's Expert Profile

Queries Replied : 22307

Graduate of Kerala University.

Fellow member of ICAI.

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shabnoor ansari says : Filing of return for the first time
I am going to file the return of income for one of my relatives for the first time. his income is from business and bank interest only and he is running his business by hiring the place ho don't have his own commercial property to run the business. Queries are following 1) what is the procedure for filing the return for the first time and what documents are required for the same. 2) can he write the address on the return from where he is running the business i.e. rental address or should he write the permanent address? what happen if there is no permanent address?

Devraj says : Form 16
One of our employees has resign last week(Jan 25, 2011). He wants a certificate in Form No. 16 in respect of salary drawn during the financial year 2010-11 (i.e., from April 1, 2010 to Jan 25, 2011). This certificate he wants to submit to the new employer. My queries are – 1. What is the legal position pertaining to date of issue of Form No. 16 in such cases? Can the outgoing employee legally compel us to issue Form No. 16 at the time of resignation on Jan 25, 2011? 2. Can we issue Form No. 16 in the old format? 3. If old format is not permitted can we give information only in Part A and Annexure B? Can we ask outgoing employee to get the infromation fill up from the new employer in Part B? 4. if we give infromation only in Part A then from where and how the new employer will get the Salary details paid by our company? 5. can we give details of gross salary, allowances, deduction, etc., separately on a plain paper to the employees so that it can be given to the new employer for the purpose of calculating tax liability under section 192 and preparation of Form No. 16 (Part B).??

preetesh says : help..!!!
sir we have a client who ws registered with service tax dept. as GTA.BT thier taxable services were below 2lacs per year...so they didn't filled d return... now they are given notice by ST department....they were service recievers...help.!!!!