Anonymous
27 May 2013 at 13:03

Form 16a for tds return

Sir,
i have filed a TDS return on 15th of this month..then due to some mistake i downloaded the consolidated statement and filed a revised return on 24th may...now my query is can i download Form 16A for the revised return?? because today morning when i was making request for 16A of the corrected statement, the system was saying token number is not valid for the regular statement...i want to know if there is any other procedure to request 16A for the TDS Revised return...
Thanks in Advance


roshani Tejaskumar Jariwala
27 May 2013 at 12:53

Pan card

One person already have PAN Card of resident of India. Now he is abroad since last 10 years now he want to need file return as NRI.

Now my query is whether he need to take NRI PAN again or simply file return selecting non resident status.


sunny
27 May 2013 at 12:40

Articleship status

Dear Sir,
My Registration no is WRO0482989 I Have entered into Direct entry Scheme and i Have Registered on 10 oct 2012 But while checking online the Articleship Status is Showing no records Found Please help me


swami123
27 May 2013 at 12:37

Tds on salary & consultancy

Hi,
One of the employee worked in the co for April and May as consultant and we deducted 10 % (60000 @10%) Rs. 6000 and from june onwards he will be working as regular employee. So now june to march his taxable income is Rs 4 lac and we need to deduct income tax on his salary. please guide me

swamy


Pawan Jaiswal

Can anyone plz help me to get object clause for the Mobile manufacturing and trading companies


Karan Thakkar

Respected Sir,
I want to register partnership firm in Pune.
I want to know is there any way to register firm online. If yes what is the Procedure and please let me know what all forms/documents we need to submit along with stamp paper and partnership deed for Registration of New partnership firm.

Thank You.


Sankar Chakraborty
27 May 2013 at 12:16

Interest on fd

DEAR EXPERTS

I WANT TO LEARN BACK CALCULATION OF THE FOLLOWING ENTRY

IN MY BOOKS FIXED DEPOSITS CLOSING BALANCE RS. 2838909.00

AS PER BANK CLOSING BALANCE 2962237.00 (WHICH IS INCLUSIVE ACCRUED INTEREST MINUS TDS @ 10%)

DIFF IS RS. 123328.00

HOW TO CALCULATE THE INTEREST OF FD AMT. AND TDS @ 10% AMT BY BACKCALCULATION
I HAVE TO ENTRY INTT ON FD AND TDS RECEIVALE IN ACCOUNTS AS BANK HAS NOT PROVIDED FORM 16A UP TO NOW.



PLEASE ANSWER


prasad
27 May 2013 at 12:07

Re registration of ca ipcc

i have registered for ipcc in jan 2010.and i skipped my last two attempts consecutively i.e.,nov2012&may2013.am i eligible for exam or i have to re-register.please give me a suggestion.



Anonymous
27 May 2013 at 12:04

Alteration of moa and aoa

Hi,
Normally, a special resolution is passed at the General Meeting for alteration of MOA and AOA and form 23 filed with ROC
A private Companies AOA stipulates that an unanimous resolution is needed for alteration of MOA and AOA.
In this case, whether form 23 needs to be filed


Srinivas Iyer
27 May 2013 at 12:02

Service tax on equipment leasing

I wanted to know what is the service tax implication(i.e service tax applicability and the abatement rate) in the following case:
1> NBFC providing equipment on finance lease.
2>NBFC providing equipment on operating lease.

Please it would be very helful if can be supported with a reference or a link??






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