Income Tax queries [13996]

All Resolved Open

Amit Kondalkar

02 July 2014 at 12:50

Tds on c & fa invoice

If we received C&FA [CLEARING & FORWARD AGENT] single invoice for below charges

Agency charges + Service Tax
Other reimbursement Charges – not tax

Then TDS will deduct on full invoice or only on agency charges

Please help

Saurav Suman

02 July 2014 at 12:46

Which itr form to be used?

I was a faculty in Management college with full time till Dec. From Jan, I started Visiting faculty. I have 2 Forms now, Form16 (From my institute where I was full time) and Form 16A from my new institutes.

My query is which ITR Form I should use..Please note both jobs were not concurrent....

CA Damodaram

02 July 2014 at 12:41

Please clarify on this

I need to know whether we have to do alteration of MOA and AOA as per Companies Act 2013 even if we have not changed any significant clause in our company. If so, what are d changes I need to make in MOA and AOA?? What are the compliance procedures we need to do in private limited companies right now? kindly check and let me know.Thanks for your inputs.

Anonymous

02 July 2014 at 12:35

Registration certificate

lost my registration certificate can i get a duplicate one

MOHAMMED SALEEM

02 July 2014 at 12:21

Industrial training query

Dear sir/madam/experts/friends.
One of my friend has completed 1 year and 6 months of article ship . He wants to join industrial trading now. Can he do so ?.

sneha

02 July 2014 at 12:19

Notes to accounts

whether repayment schedule of loans is required to be given by a seperate note in notes to accounts of listed companies?

Suman Gupta

02 July 2014 at 12:15

Home loan

i have a joint loan but i m paying all EMI i just want to know whether i can claim all emi paid as dedution or we both r eligible

AMAN JAIN

02 July 2014 at 12:13

Form 16b

DEAR SIR,

I HAVE DOWNLOADED THE ZIP FILE OF FORM 16B. WHAT IS THE PASSWORD TO OPEN IT?

anil kumar allam

02 July 2014 at 12:11

Works contract tax

Gud aftn experts, I had a small doubt regarding vat and wct,when vat is shown separately in the invoice can we deduct wct on total value including vat??

Anonymous

02 July 2014 at 12:05

Expenses paid on book fair

I am working in a publishing house and one question arise in my mind that expenses on book fair which was organised in India or outside India how we treated in the books of accounts.