banner_ad

shweta bombe
26 November 2014 at 13:23

Interest on wealth tax

Mr.A, Mr.B & Mr.C are the partner in the Partnership firm. Tax Audit is applicable to the firm. Due date of tax audit for A.Y. 2014-15 is extended from 30th September, 2014 to 30th November, 2014. Mr.A died on 10th January, 2014.
In case of wealth tax return for AY 14-15 of Mr. A, what is the due date ?
If wealth tax return is filed on 30th November, 2014 then interest on wealth tax is for 2 months or 4 months ?
Please reply.


MANJUNATHA M.R
26 November 2014 at 10:57

Loan clearance regarding

Dear Experts My father in law availed KSFC Laon of Rs.21 Lakhs mortgaging his property. Now I want to clear the entire Loan amount through NEFT transfer from my Current Account. Whether this transaction is genuine transactions or not. If not please advise me how to clear the above loan and take back the pledged documents from KSFC. Thanks in Advance.


Chiranjiv Naik
26 November 2014 at 10:47

Export related query

If a manufacturing unit who is not EOU & doesnt enjoying any facility.They export their product what are the taxes should be applicable for export sale..???


Anil barik
25 November 2014 at 23:56

Anil

while preparing for direct tax i find that there is lots of section under diffrent heads in which tax rates as well as deduction are different for resident,resident but not ordinary resident and for non resident.so my question is wheather any logic works behind such differences.please i want know it


Danunjay

Dear Sir,
If a Vendor has given Invoice for Bike Parking Shed Supply & Service((constructing shed with his own material)
supply Rs.5,24,000 + vat@5%=26,200/-
& service Rs.1,11,000 + service Tax@12.36%=13,719.60
now invoice value is 6,74,919.60

so on what amount do I deduct the TDS..!
on Basic value Rs.6,35,000(5,24,000[shed supply)+(service 1,11000] or on Rs.1,11,000)Shed Service amount) ...?


YOGESH BHAU AUTI
25 November 2014 at 12:51

Partnership deed franking

SIR, I MADE PARTNERSHIP DEED IN THAT FIRM CAPITAL IS RS 100,000/- SO. HOW MUCH COST OF FRANKING PLZ GUID.


parimala k
25 November 2014 at 11:21

Epf claim - rejected regarding

Dear Expert,

Kindly resolve below query:

one employee joined in company in the FY 2008-09 and got PF number 13 then she left. then she re-joined in the FY 2012-13 and aloted pf number by mistake 23 instead of 13 now also she left.

when she claimed 2 accounts both are rejecting, kindly advice how to resolve her problem.

FYI- in the year 12-13 she don't have sur name in the FY 12-13 she updated her sur name in pf accounts.

Regards
Venkatesh


mohit
25 November 2014 at 02:51

Cst act in idt

My question is if goods return in 6 month so date consider do or month suppose,15-5-2013 goods sent and return 18-10-2013,so in this case good deducted or not,this good not rejected goods,but normal goods,so kindly reply


amirtham
24 November 2014 at 17:24

Investment suggestions

As a newly ITP, I come across the following questions with the facts. 1. In a HUF, the karta holds nearly 200 grams of gold and a house as his assets besides his business assets. 2. In the HUF, 5 adults with 4 minors including karta. 3. The karta wants to protect his assets for his life security being the aged one. 4. Question is protect the gold from the member up to his life and a dedicated plan to divided the gold among member. up on this any investment plan to invests the gold money with out loosing the title on gold? 5. My suggestion up on the home is to reverse mortgage to earn on the value of home, and after the period the members will divided the residual value on sale! 6. Dear friends, suggests any plan to invest and held the karta. 7. Thanks for who reply.


Rohit Sonare
24 November 2014 at 16:04

Capital entry in tally

I want to know that is it necessary to maintain Capital a/c in Tally Software for a non profit organisation or not.
Actually organination receives fund and I put this entry in tally:

Bank a/c Dr.
(under bank accounts)
Head office Cr.
(under direct incomes)

I am not maintaining capital a/c.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details