LALIT SINGH BISHT

MY QUERY IS THAT FOR FILE AUDIT REPORT, P.L. AND BALANCE SHEET SCAN ARE COMPULSARY SIGN BY ASSESSEE AND C.A


rohit
23 September 2013 at 12:28

Capital gain saving

LONG TERM CAPITAL GAIN IS 29 LACS OUT OF SALE CONSIDERATION OF 30 LACS,FROM SALE OF PLOT

29 LACS IS EXEMPT UNDER SECTION 54F AND WHOLE 30 LACS IS INVESTED IN CONSTRUCTION OF RESIDENTIAL HOUSE PROPERTY?

HOW TO SAVE TAX ON 9 LACS WHICH WAS RECEIVED THROUGH CHEQUE ,THIS AMOUNT WAS DEPOSITED IN ASSESSEE SAVING A/C ?
21 LACS WAS RECEIVED THROUGH CHEQUE AND 9 LACS THROUGH CASH?



Anonymous
23 September 2013 at 12:16

Clearing exams

SIR/MAM I am a cs inter passed student
just wanted to know about some tips for studying



Anonymous
23 September 2013 at 12:10

Rg 1 register

Dear All,

We are a spinning unit. In RG1 Register we have to maintain daily stock register. In this Quantity manufactured should be what?? should it be quantity produced or quantity packed??
As our quantity manufactured is Calculated production which may vary + or -.
Please clarify soon.


ASHISH N VARMA
23 September 2013 at 12:10

Tds deduction issue

Respected Sir /Madam,

My Client who is an individual got his books audited for F.Y 2011-2012 and now in F.Y 2012-2013 his turnover is less then Rupees One Crore is this client applicable for TDS deductions on the payments given to Labour

The client is Civil contractor and now I want to file his IT return U/s 44 AD

If My client voluntarily wants to get his books audited is he still applicable for TDS deduction


sandeep
23 September 2013 at 12:07

Income from future and option

Can anyon please help me on to consider F&O loss as speculative or non specuative. Most of the sites online say it is non specuative. Can you please confirm.

Thanks in advance

sandeep


Shubham Kabra
23 September 2013 at 12:06

Disclosure in notes to accounts

Hi,
My query is relating to disclosure in notes to accounts for Managerial Remuneration.

During the year company has paid Rs. 8 lakhs to the director who has resigned in January (During the year ) and a new director has been appointed.

Now in notes to accounts do i need to show the payment made to him during the year.

Company has not paid anything to the new director from January to March.

Thanks... :)


Sumiti Jain
23 September 2013 at 12:03

Amount taken by pvt. ltd. co.

If a Pvt. Ltd. co. deals in Immigration business. A person who has to send his son abroad deposits amount in company's bank a/c but for some reason deal with that person is cancelled and co. returned the money deposited in the bank.

Can such acceptance & return back of money be considered as Unsecured loan?
Can a PVT. ltd. co. do so?



Anonymous
23 September 2013 at 11:55

Capital gain

I PUR. A RESIDENTIAL PROPERTY FROM DDA ON LOAN DT 15-11-2011 AND SOLD ANOTHER PROPERTY DT. 15-12-2012(WHICH WAS PUR. ON 2004 AT 413330)RS. 2900000,I CAN CLAIM DEDUCTION U/S 54/54F IN RELATTED TO PROPERTY PUR. ONE YEAR AGO IN RALATION OF INSTALLMENT & INTT. PAID B/W 15-12-11 TO 15-12-2012 PLS GIVE ME SUGGEST



Anonymous
23 September 2013 at 11:47

Bill of entery

Dear Sir,

Hi

our CHA is giving the bill of entery and we are giving the cheque in the name of CHA company and we have doubt on CHA because he is providing the bill of entery in doc. excel format and may be he can easily change it.

finally he is providing the orginal bill of entery with his bill.

kindly give me the suggestion how can i cross check.

Please reply ASAP.






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