Anonymous

sir i would like to know if i have sold an urban agriculture land then to save capital gain tax we can invest combinedly in house and agriculture e.g. i have sold land of 10 lack then i can invest 5 lack in house and 5 lack in other agriculture land is it fine ?


i have one other query too, in utter pradesh if the market value of urban agriculture land is less than the circle rate then what is the procedure of getting valuation done its after sale of property or before sale of property


please help me

pulkit
+91-8899103744



Anonymous

I have passed group II (IPCC) and got exemption in taxation and law in May 2013 exam but failed in group I.

As i am a graduate Student i apllied for Conversion Scheme to direct entry and started my Artcileship.

As per rule i only will be eligible to write to exam group I (IPCC) after 9 month of artticle.

In this situation, Will i get exemption in tax and law while appearing Next Exam??

Should i Appear for Group II even i have already passed in may 2013???

Please Help in this Regard.

Thank you in Advance.



Anonymous
30 December 2013 at 19:47

Regarding ca articleship training

i want to know if the firm is doing only stock audit , concurrent audit whether it is good to join in that firm for ca articleship training



Anonymous
30 December 2013 at 19:36

Tax audit applicability

Whether tax audit will be applicable in following situation?
One partner receives only interest and remuneration income from partnership firm. Partnership firm may be 1 or more than 1. But these 2 income exceeds 1 crore. Then tax audit u/s 44AB would be applicable? please provide particular reference of this point or decided case laws if any.
Please reply fast.
Thanking You.



Anonymous
30 December 2013 at 19:35

Tds on gross amount

Respected CCI Experts,
Please suggest me on the issue of deduction of TDS on Gross amount.
Example-
Just suppose earlier my job charge bill was 10 Unit*Price15=150Rs. at the time of Receipt it was found that there was a shortage in the unit.
so we finally revised(not new bill) the bill by i.e. 5unit*15=75Rs.
So on what amount should i deduct the TDS??- Rs 150 or Rs 75.
and on what amount should i record the bill in my books.

Thanks



Anonymous
30 December 2013 at 19:21

Professional course

Dear Experts ! Could u please guide what will be the best course for me? Recently I am working as an accountant in manufacturing unit as a fresher.We do having import,export,excise etc. Which kind of course will be closer with my practical work out of job.



Anonymous
30 December 2013 at 19:17

Carry forward business loss and set off

An individual assesse has filed ITR-4 and accounted for F&O (Derivative) business loss in the ITR-4 for A/Y 2012-13. Thereafter the assesse has filed ITR-2 for A/Y 2013-14 with no business income/loss. No action on carry forward business loss.

Now, whether ITR for A/y 2014-15 (current financial year) can be filed in ITR-4 with business profit and set off against carry forward business loss for A/y 2012-13.

Pls. advice.

Thanks in advance


CHIDANAND MATTIHALLI
30 December 2013 at 19:10

How to reset password

Sir,
my income tax e filing password is reset by some one. i don't have earlier filing ack no. of IT filed. if send for validation, remail came as sent to registered one earlier. what other option are there for IT filing. i am not interested in filing hard copy with it office. pl advice. how i have reset my password again.



Anonymous
30 December 2013 at 19:01

Carried forward of derivative loss in itr

An assesse has filed ITR-4 and accounted for F&O (Derivative) business loss in the ITR-4 for A/Y 2012-13. Thereafter the assesse has filed ITR-2 for A/Y 2013-14 and not accounted for F&O (Derivative) business loss in the ITR, as ITR-2 is for income not having Business Income.

Refunds for A/Y 2012-13 & 2013-14 have also been received on rest of the incomes, as filed. Now, whether ITR for A/y 2013-14 can be filed revised ITR-4 or rectification be done.

Pls. advice for taking action, if it can be.

Pls suggest the way how to carry forward and take advantage of set off in future

Thanks in advance



Anonymous
30 December 2013 at 18:57

Company law


Is it compulsory to hold EXTRA ORDINARY GENERAL MEETING before conducting Annual General Meeting for discussing about not an ordinary business ( for eg.Change of name of the company)?

If so,

Can the company proceed against the same in an AGM even though the matter is not ordinary?






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