Dear sir
my friend have been doing job in US in TCS company for the last two years. he came india in january and get the salary 1,80,000(90,000pm) for the month of feb and march (same TCS company in india).
and my query is.... they deducted TDS Rs.150000/- what is his position could he get refund of TDS because 180000/- is below exemption limit.

What is the Difference Between
Form 16 [See rule 31(1)(a)]
Form 16.[See rule 31(1)(B)].

Both Type of Forms are Being issued by Employer.

First One Contain Amount Credited also.

Second One Contain Only TDS Deducted.

Any One Have Practical Idea for the same ?

Dear Sir

Form ANF 5B and Appendix 26a Should be Signed by chartered accountant for EPCG License Redemption.

Q1 Sir, does it mean that chartered accountant who is not holding COP can also signed & Authorized that form and certificate.?


Thanks

What is the due date of Filing of Income Tax Return in case of Designated Partners of a LLP where accounts of LLP are auditable u/s 44AB and LLP Act?

I Want to know that suppose if a creditor's dues of 1,00,000. if i made payment otherthan cash mode with a bank charges of 1,00,250.
what will be batter Head of Accounts for 250 paid as Bank Charges or any other treatment.
please suggest me?

Thanks

dear sir i have started my company in dec 2012 so i dont have any income for 4 months all i have purchased the materials so thr is no income all the is only expenses to our firm so i dont have any turn over should i have to pay the tax of 8% wen i dont have any profit r sale .........


awaiting for u r reply

Plz advice on following :

Company has purchased a ready to use flat @ pune last year 2011-12, but company has not claimed depreciation on assets neither as per co act or it act in last year 2011-12.

whether company should provide dep as per co act as per the concepts of AS - 6 and not provide dep as per sec 32 of it act (business use funda, since the assesse has not used this assets for business purpose.

Dear Sir,

i have TAN NO OF OUR COMPANY BUT PLEASE TELL ME HOW TO REGISTER IT ON WHICH SITE WEATHER TIN-NSDL OR TRACES.
LET ME KNOW PROCESS OF REGISTRATION...

THANKS IN ADVANCE

Dear sir,
If an audited balancesheet contains fraud, can we restate figures in it and what is the liability of ca when he is not aware of the fraud and conducted test check basis vouching and erformed closing audit....
company is a listed company and balancesheet is already sent to sebi, roc etc

Pvt ltd company is incorated as on 1-4-12 but not started business operations and incured some expenses.The company is liquidating in same financial year .Please tell me Which Disclosures I have to Make While preparing Balance Sheet As Per Schedule VI.