Income Tax queries [Resolved] [35928]

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Manish

This Query has 2 replies

31 May 2007 at 07:11

TDS CERTIFICATE

RESPECTED,

I DESIRE TO ISSUE TDS CERTIFICATE TO MY PARTIES. AS BE CAUSE there is a change of quarter number & ack.number in new 16A FORM from this Year.

May i Issue TDS CERTIFICATE in previous year format. It may be granted.

Thanking you.
manish

Manish

This Query has 3 replies

31 May 2007 at 07:04

TDS QRTS AND ACK NUMBER ?

Respected,

I saw a new TDS CERTIFICATE FORM NO 16A.
I also saw there are QUARTER NUMBER AND ACKNOWLEDGEMENT NUMBER FOR THE 4 QUARTERS in new 16A form.

I WANT TO KNOW THAT WHICH ARE THESE NUMBERS ARE ? HOW CAN I GET IT ?

I ASK YOU BECAUSE I WANNA GIVE TDS CERTY TO MY PARTIES.

THANKS,
MANISH

Guest

This Query has 5 replies

31 May 2007 at 00:11

Courses pursued along with CA

Sir,

I am a CA(PE II). please advise me which courses i can pursue apart from CA(final), which will help me in the same field.

Thanking YOu.

Chetan

This Query has 5 replies

30 May 2007 at 23:08

Income Tax-TDS Form 16/16A

can we put scan signature on Form 16A & Form 16 as we have large volume in both .

please reply asap

Chetan

yogesh

This Query has 12 replies

30 May 2007 at 07:15

regarding vat & service tax on photoprocessing labs

how vat & service tax is calclated on the photo labs.They used to produse print on paper already vat paid .

Aman Jain

This Query has 1 replies

29 May 2007 at 06:21

Project Report Of A Golf Course.

Respected all,

If any body have ever made or can arrange a Project Report for a Golf Course, please arrange.

Regards,

CA. Aman Jain

Aman Jain

This Query has 2 replies

29 May 2007 at 06:18

Audited Balance Sheet with Difference

Respected All,

Can any please let me know, what action can an I.T.O. take in case he finds an audited Balance sheet with difference in total assets and total liabilities.

Regards,

CA. Aman Jain

Jitender

This Query has 2 replies

29 May 2007 at 02:53

vat rate of rice

what is the rate of vat on rice in haryana?

Prabhakaran

This Query has 2 replies

29 May 2007 at 01:34

Query about limited review of quarterly accounts

Sir,
Kindly clarify as to whether limited review of fourth quarter accounts(last quarter of the financial year) by an auditor is mandatory as per clause 41 of listing agreement of SEBI.

Kaivan Shah

This Query has 3 replies

28 May 2007 at 11:03

New Course

Hi,

I have completed my C.A. Inter/PE-II, But I am not able to complete my CA Final. As per the new scheme, Nov.08 will be the last attempt for the old structuere. I want to know whether I have to enroll again for my CA Final or could I be able to appear in the Final examination under old stream.