Anonymous
29 December 2013 at 22:42

Filing of it return

I hav a business, i want to make filing of IT return for AY-2012-13 and AY-2013-14 u/s 44AD, plz guide me how to move and any documents required ( this is my first return). Is it possible to file if yes tell me the which itr


salman
29 December 2013 at 22:36

M.com,cpa or cfe

I joined C.A under direct entry scheme and my attempt is in NOv14. I completes coaching n now im planning to take course but confused b/w m.com,cfe,cpa n cia.. wich course would be beneficial?



Anonymous
29 December 2013 at 22:29

Personal balance sheet

Dear Experts,
Please guide suppose any salaried person wants to make balance sheet with market value of units of Mutual Fund/Shares how to prepare ? E.G. Normally personal b/s are made at acquisition cost only but however if one is perfect and want to make such balancesheet then ? Suppose he has invested Rs.100000/- in MF on 01.04.2012 and its value is RS.118000/- as on 31.03.2013 similarly Rs.100000/- invested in Stocks and its closing price as of 31.03.2013 is 130000/- then how to show in balance sheet ? Please explain and show its entries.


hitesh kr prajapati
29 December 2013 at 22:12

Compliance officer

hey! experts, i want to prepare for a compliance officer. i am a graduated from commerce side. preparing for "cs" executive programme... can anybody help me what are the requirements that i need to fulfill...pls suggest me



Anonymous
29 December 2013 at 22:03

Loan to director

Can a private limited company give interest free loans to its directors of the company. If yes what is the procedure



Anonymous
29 December 2013 at 22:02

Service tax on legal opinion services

My client, an individual, pays service tax on serivce of renting of immovable property & files the return accordingly.

During the month of Dec'13,such individual obtained the legal opinion from advoctes who required the individual to deposit service tax as receipt by giving the following line:

Please note Service Tax, EDU. Cess and SHE Cess liability as Service Recipient in terms of Clause I (A) (iv) of
Notification No.30/2012-ST dt. 20 June 2012.”

Please tell under which code service tax will be deposited & whether any changes would be required in service tax registeration if yes what is the changes and procedure.

Please tell if the bill amount is Rs. 10000/- how much will be service tax and what are the other formailities to be observed.


RAMACHANDRAN G
29 December 2013 at 22:00

Deduction under section 80ddb

1.WHETHER THE DEDUCTION UNDER SECTION U/S 80DDB CAN BE ALLOWED BY THE EMPLOYER WHILE CALCULATING THE TDS AMOUNT?


2.WHAT ARE THE DOCUMENTS TO BE PRODUCED BY THE ASSESSEE FOR CLAIMING THE DEDUCTION U/S 80DDB

RAMACHANDRAN
TRIVANDRUM



Anonymous
29 December 2013 at 21:59

Itt training registration

Hi I am from Hyderabad. I wish to register for itt. i would like to know the procedure for doing so.


praveer
29 December 2013 at 21:23

Non deduction of tds

Sir,

A Pvt. Ltd Company is paying Rs50000.00 pm. to its director (who works as a faculty for the coaching run by the company), without Deducting TDS for FY 2012 13.however director shows his salary income for the computation of income tax an also deposited the advance tax.

Since the company doesn't get TAN no. till the date, what will be possible consequences which the company may face and how it will rectified.


Praveen Kumar
29 December 2013 at 21:02

Llp incorporation

Can a US LLC Invest in an Indian LLP as a promoter partner ?

As per FDI Policy , Foreign Institutional Investors (FIIs) and Foreign Venture Capital Investors (FVCIs) can not make investments in LLP ?

If allowed to invest in LLP, what are all the steps which are needed to be followed ? (such as SEBI, FEMA and LLP Act)


Does an US LLC fall under the above FIIS category ?






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