Dear Sir,

Suppose One company which was been existent for the period 01/04/07 to 30/09/07 after that it has been merged with another company wef 01/10/07.

1) One single merged Form 16A Can be issued for the both the company if the vendors are same or we have to issue separate Form 16A for the both the companies

Regards

Ravi Konda

If the due date specified by the rules and acts for the various purpose falling in a national holiday or sunday, what shall be the date which i consider for, is the onc which succeeding the day or preceeding the day.

Also quote the relevant provision.

I AM LOOKING FOR FORM 49-B IN EXCEL. COULD ANY ONE PROVIDE ME THE SAME

COMPANY STARTED 2 YEARS BACK,FROM 1st YEAR DEPRECIATION CARRY FORWARD IS 100000/- BROUGHT FORWARD BUSINESS LOSS-NIL. 2nd YEAR BUSINESS LOSS 200000/- ACCUMULATED DEPRECIATION LOSS 180000/- MY QUESTION IS WHETHER CURRENT YEAR WHILE APPLYING MAT ACCUMULATED LOSS OR DEPRECIATION BROUGHT FORWARD FROM PREVIOUS YEARS WHICH EVER LESS CAN BE DEDUCT TO CALCULATE BOOK PROFIT OR WHETHER WE NEED TO CONSIDER EACH YEAR SEPERATLY(PREVIOUS YEARS MAT NOT FOLLOWED)

How can we issue single Form 16 to employees where their TDS is made at branch and head office with different TAN and single PAN? Can you tell the provisions as per IT Sct, 1961?

85% of PAN number is required to file etds return on salary. Is it possible to file the return with dummy PAN like DDDPD9999D and revise the return after obtaining correct PAN? What is the time limit for filing revised edts return?

sir
What is the difference between a Notification & Circular..
is both issued by income tax??

A hardware retailer, turnover not exceeding 40 lakhs. The income to be considered is 5% Of the turnover.

If yes

Is he required to furnish P/L A/c & B/S?

What is the procedure of TDS - 1) Deducting 2)Depositing 3) Return filing 4) claiming refund.

Who issue TDS Certificate? If tds certificate is issued by deductor (e.g. employer in case of salaries) What we receive as authentication of depositing of return / challan from income tax dept.

Which is the prescribed return & challan for filling TDS return & challan.

What is the procedure of TDS - 1) Deducting 2)Depositing 3) Return filing 4) claiming refund.

Who issue TDS Certificate? If tds certificate is issued by deductor (e.g. employer in case of salaries) What we receive as authentication of depositing of return / challan from income tax dept.

Which is the prescribed return & challan for filling TDS return & challan.