Hi,

I received say 40,000 INR as interest on my FD on the month 26/03/2017 March and 10,000 INR interest on Nov 2016. I fall under the 30% income tax slab. The bank had submitted the TDS to IT departement for the for 10,000 amount and yet to submit the TDS to IT for the 40,000 INR. They have deducted the TDS and it seems that they would file the TDS on April-June 2017.

Now do I need to show the 40,000 interest income in FY2016-17 return, or should I file it in th FY2017-18 return. In case I do file in FY2016-17 return my Form 26 AS doesn't match. However if I file it in FY 2017-18 return my FORM 26 AS will match( I am assuming that bank will pay the TDS on April 2017). Quite a weird situation. Can you give me proper advice what to do.

Hi,

Whether Special resolution or Ordinary resolution is required for the appointment of Auditor by shareholders after the recommendation of the Board? Please revert asap as filing of MGT-14 depends on this. It will be filed only if SR is required to be passed.

Also, Please tell whether ADT-1 is filed after appointment by the Board or by shareholders in the EGM?

Kindly revert asap.

Hi,

Whether Special resolution or Ordinary resolution is required for the appointment of Auditor by shareholders after the recommendation of the Board? Please revert asap as filing of MGT-14 depends on this. It will be filed only if SR is required to be passed.

Also, Please tell whether ADT-1 is filed after appointment by the Board or by shareholders in the EGM?

Kindly revert asap.

I have complete my Graduation in commerce in year 2007 after that i joined a firm and doing jon thier as an accountant now I found this career is not perfact ot not good for me. i have completed my 30 years and now cant get what to do for future. any one have any idea to improve myself better than now.

I am holding COP. But I haven't form my firm in individual capacity. I am also not partner in any firm. My query is can I make letterhead and stamp in my personal name with my membership number mentioning on it? I want to use letterhead/stamp for issuing net worth statement and other related purposes.

For example- if a assessee buy a product Rs. 100 and also he paid to tax 14.30% and after that he can sale the product interstate 2% which he can claim input tax credit how?

Can someone provide me the format of the compulsory attachment of declaration to be attached in form INC-32 along with affidavit by first subscribers

RESPECTED SIR,
A FDR WAS PREPARED ON 01/04/2017 FOR 5 YEARS IN THE JOINT NAME OF A AND B EITHER OR SURVIVOR. THE MATURITY DATE IS 01/04/2022. AT THAT TIME A WAS SENIOR CITIZEN. ON 28/04/2017 A EXPIRED.
SIR, PLEASE CLEAR MY DOUBT WHETHER B SHOULD WAIT FOR DATE OF MATURITY OR SHOULD TAKE PRE -MATURE PAYMENT OF THE SAID FDR.
WHAT ARE THE LEGAL CONSEQUENCES REGARDING RATE OF INTEREST OF SENIOR CITIZEN
WITH REGARDS

What type of person is trust

If Lessee paid only rental amount exclude service tax amount to lessor, then who is responsible to depositing service tax. If Lessor is issued tax invoice and he is large tax payer category.