Anonymous
30 May 2014 at 15:21

Expenses related to investment.

I am having shares in demat account which is shown as Investment in my books.charges are debited for transferring shares from one demat account to other, what will be the effect of the same as per income tax? allowable under business & profession or not?what will be its tax Treatement?


srinivas
30 May 2014 at 15:18

Due dates

Dear sir/Madam

Anyone please inform due dates of individuals income tax filing for the FY:13-14


Adv. Umang agarwal
30 May 2014 at 15:09

About the itr form filled

SIR,
I am a lic Agent. i have earned above 1.5 Lakh in the A.Y. 2014-15. so plz suggests me that which itr's would be filled for insurance income.


Yogesh Bhatt
30 May 2014 at 15:08

Share application money

Dear Sir, Query : what is impact of Share Application Money accepted after Oct 2013 which is not allotted ? e.g : A Pvt.Co and C Pvt Co. company have introduced Share application Money in (B) Pvt . co., SPV of A and C. in Oct 2013, Dec 2013, and Jan 2014. if, now A will not allot share till this day e.g may 2014 or , than it would consider as Loan ? Section relating to Share Application are : 42, Rule 11 of Prospectus & Allotment. Regards.


pradeep kumar
30 May 2014 at 15:03

Section 185 applicabilty

According to section 185, Loan cannot be given to director or other person in whom the director is interested either its a pvt. co. & Public co.

Now if company has made loan to pvt. company in which director is a director but the same is repaid during the year 2013-14 and at the end of 31.03.2014 balance showing nil.

My question is even if the balance is nil, but the company has given to pvt. co. in which director is director, so the penalty liability will be arised to company & the director under sec 185 of comp, act 2013.

So, How can we escape from such liabilty.

Regards
Pradeep Kumar


Amisha
30 May 2014 at 14:54

E voting

Hello Sirs I request for your knowledgeable advice. Even after mandatory requirements, a few companies have not offered e voting facilities before Agm /egm. Was there any cut off date after which these amendments were introduced ? Is there any appropriate forum or authority where the matter can be took up. Thanks and regards


SUDHASHRI V S

Should a Chartered Accountant get permission from ICAI before joining other professional course such as CS or CWA. If so, what is the procedure for it.

Is any prescribed form is available or a simple letter is sufficient.


VIPIN KUMJAR
30 May 2014 at 14:36

Applicability of vat or cst

The company is situated in UP and purchasing some material from a party of UP itself but taking delivery of the material directly at site which is situated in MP.


In this case, supplier will charge CST or VAT.



Anonymous
30 May 2014 at 14:36

Invoice cancellation

Sir,

One of our customer not accounted Invoice for the month of March 2014. he asking cancel the old invoice and give the current date (i.e. May 2014) we already paid excise duty and cst to government our customer not ready to account the march month bill.

what we do for this case

Regards

T Purushothaman


PRIYANKA GUPTA
30 May 2014 at 14:00

Costing

I was tring to Study my CA Final Costing from CD available in the market of CA. Sanjay Aggarwal, but I am facing a problem that the Questions in the Book are not same with the cd.
Can I get the Book of Costing 2012 Batch as soft Copy that will be the Same with the CD.






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