Anil Ahuja
21 August 2013 at 10:51

Articles termination

I have joined articles on February 25,2013. On 16 July,2013, i applied for termination. I Have posted form no. 109 signed by the principal.Even after 30 days i didn't got any response from the ICAI. regarding my termination of my articleship. Should i wait for some more time sir?



Anonymous
21 August 2013 at 10:35

Director loan

the director is giving a loan to company at 15% interest whether company can claim the interest as expense


Jai Hind


NAGESH DEVIDAS HEGDE
21 August 2013 at 10:18

Head of income

My clienh has a fully furnished Hotel.This hotel is given on lease to a third party.Lease rent received shall be taxed under which heading? Please reply.


Maya Devi Bhat
21 August 2013 at 10:05

Reregistration/conversion-confusion

Hi,

I had intitially registered for IPCC/ATC-Both groups in 2009, and could not clear any gropus as yet. Now that its 4years I am confused as to should I go for revalidation or conversion under direct entry.Could anyone suggest me as to which is good and about the fees and procedure?

Regards,
Maya



Anonymous
21 August 2013 at 10:05

Docs. to be send for exam. purpose!!!

Dear sir/mam,

I completed my Article-ship, wants give Nov attempt. What docu. should i post in envelop alongwith Filled Exam form?? If yes, do Attestation required on docu. other than exam form??


Amit

Hi
Our company got the lower deduction certificate from Income tax office. But as our client no.s are more than 200, they have not given us individual certificate, but a consolidated certificate which contains names of all the clients. All the clients except one client are deducting tax at the lower rate. But the said client is asking for original certificate in their name. So they are deducting tax at normal rates because they do not have original certificate. Can you please give me the details where it is stated that original certificate u/s 197 needs to be submitted to the client.

Thanks


Anil Ahuja
21 August 2013 at 09:53

Articles termination

SIR, IHAVE SENT MY FORM NO.109 TO INSTITUTE FOR TERMINATION.I DIDNT SURRENDERED MY OLD ID
CARD TO THE INSTITUE.IS IT NECESSARY TO SEND? PLZ SUGGEST ME SIR


VIPIN KUMAR SENGAR
21 August 2013 at 09:50

Return file after surrender

I have already surrender my service tax registration no. on dt.13/04/2013. That time i had been filed return for the period Jul-Sep'2012. I want to ask that is it compulsory filing return after surrender and can i filed return for the period October-March'2013 ?

Please solve my query.



Anonymous
21 August 2013 at 09:41

Return file after surrender

I have already surrender my service tax registration no. on dt.13/04/2013. That time i had been filed return for the period Jul-Sep'2012. I want to ask that is it compulsory filing return after surrender and can i filed return for the period October-March'2013 ?

Please solve my query.



Anonymous
21 August 2013 at 09:33

Money transfer to spouse-tax treatment

Sirs,
During fy 2011-12 I transferred 8 lacs to my wife's account(by selling an urban orchard land) and bought an agricultural land in her name only. I really intended this transfer as gift to wife. My first question is whenever the land is sold capital gain will accrue to her or me?
Subsequently, during fy 2012-13 I transferred Rs 19 lac to my wife's a/c and purchased a res. flat in our joint name. This money was received by me by selling a vacant urban land. I am going(intend) to claim exemption u/s 54f for waiver of capital gains tax. My second question is in order to get 100% exemption should I show the said transfer as gift to spouse or interest free loan to spouse?
My third question is in general from taxation point of view which is beneficial-loan to spouse or gift to wife ?
Both me and my wife are preparing to file our tax returns for AY 2012-13 and 2013-14 shortly.Please reply very soon.

THANKS!






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