Anonymous

Please let me know what is the result for Stay granted under section 234E for delay in filing of TDS Return in the case of Narath Mapila Lp School in the High Court of Kerala at Ernakulam.


DEV KUMAR PRAJAPAT
24 February 2014 at 14:33

Its urgent refund related queries

Suggest me what should i do ? in below given case

One of my assessee had filled ITR from AY 2010-11 to AY 2013-14 and had claim deduction of TDS of amount shown on 26AS at that time now that amount of TDS claimed had increase which result in INCREASE Of REFUND.

Return has been furnished within due date.

Further no communication received from CPC Bangalore.
pls Its urgent


CA Shruti K Bhadeshiya
24 February 2014 at 14:16

Transfer pricing

Is Purchase of goods from associate enterprise covered under specified domestic tarnsaction? and Whether reporting under form 3CEB applicable in case of specified domestic transfer, if such transaction amount exceeds 5 crore ?


Manoj Prasad
24 February 2014 at 14:05

Itr v sent after due date.

for an Individual I file ITR-2 for 31.03.2012, but unfortunately I send ITR-V after due date..and in Incometaxindiaefiling.gov.in status shows as "ITR V RECEIVED AFTER DUE DATE"

and now I have filed ITR-2 for 31.03.2013 with digital signature.. is there would be any problem regarding ITR-2 for 31.03.2012 status...regards



Anonymous

My turnover is Rs. 90 lacs for A.Y. 2013-14 and I want to show my income at Rs. 1,90,000. Is is compulsory to maintain books of accounts and get is audit also. Please also tell me what to do if my total income is Rs. 2,10,000. Here in both cases, my net profit comes below 8% as required u/s 44AD.



Anonymous
24 February 2014 at 13:52

Query related to director signing

If Mr.X and Mr.Y are two director of a Pvt. Ltd. Company for the F.Y. 2011-12 but on 30-05-2012, Mr.Z is appointed in place of Mr.X. At the time of Finalization of Final statement on 31-07-2012, whose director's are liable for signing the final statement?

Please Solve this query...


P.L.SURYA PRABHA
24 February 2014 at 13:46

Sale of shares

There is a long term capital gain on sale of Private limited Company shares. The shares are fully transferred to the buyer. The buyer paid 90% of the considerations in this financial year and promised to pay the balance in the next financial year on completion of certain conditions. (There is a chance of forfeiting a part of this 10% withheld amount if certain conditions are not satisfied)
Now our query is what would be the sale consideration in first year? Should be take 100% or 90%? If only 90% is taken in the first year as sale consideration, then can the assesse claim 54EC (exemption of investment in capital gains bonds) for both the years separately.



Anonymous
24 February 2014 at 13:19

Form 112 query

FORM112 IS REQUIRE IN ARTICALSHIP REGISTER WHEN DOING MCOM BY CORRESPONDENCE??ANY STAMP OR ANY REQUIRE???


pragya modi
24 February 2014 at 13:16

Articleship termination

I had dispatched my articleship completion certificate on 19 feb 2014 with late fees but till now I have not received any notice or letter from ICAI kanpur. I have to fill my may 14 exam form. Then what should I do as the last date of exam form is 28 feb and I had already completed my articleship but not received any letter from institute.


yogesh singh rajput
24 February 2014 at 13:10

Service tax on construction

Dear Experts

I want to know that whether service tax applicable on construction of eduction institute and also management and consultancy service provided relating to constuction.






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