Dear All,

can anybody tell me that Revised schedule VI B/s,SPL applicable for the year 2013-14 or 2014-15 ? is it mandatory to upload form-3cd 3ca in XML format by this year?

Dear All,

Can any body provide me the Complete List of TDS Rates for FY-2011-12,2012-13,2013-14 respectively for salary and non salary , apart from that I have a query regarding the foreign remmittence amendment applicable in tds section for the year 2013-14 onwards. my email is desubhashis@yahoo.com

Sir,
With due respect I want to ask the learned CA Mr. Paras Bafna in respect to his valuable reply to Query u/s 44 AD, when firm is in loss.
Sir U have mentioned that the firm can not claim the loss unless & until the accounts have not been audited u/s 44AB.
Kindly enlighten me the section and provisions relating to it.
We shall be highly thankful to U.

Sir,
With due respect I want to ask the learned CA Mr. Paras Bafna in respect to his valuable reply to Query u/s 44 AD, when firm is in loss.
Sir U have mentioned that the firm can not claim the loss unless & until the accounts have not been audited u/s 44AB.
Kindly enlighten me the section and provisions relating to it.
We shall be highly thankful to U.

The society is registered under Socities Act 1860 as Flat owners society.
Society is also registered as AOP with income tax authorities.
Further it is raising bills to members who are owners of flats towards maintainece, car parking etc. The service tax is also levied on this amount.
My query is whether the registration under AOP is correct? If yes which ITR it needs to file? And whether the surplus of society be subject to tax if yes rate of the same.
Looking forward for the replies ASAP.

Dear Sir, Please kindly guide how to apply for a New TAN Registration for a Private Limited Company, what are the documents to be submitted, for the same. Whether we have to proceed through On Line or Off Line. With thanks.

Would sitting fees paid to non executive director who constitutes a related party, would it require disclosure under AS18. would it be treated as reimbursement of expenses, hence no disclosure is necessary?
Thanks.

CAN TRUSTEE GIVE CASH LOAN OF RS 100000 WHICH WILL BE REPAYABLE LATER ON FROM DONATION RECEIPTS. WHETHER SUCH LOAN ATTARACT PROVISION OF INCOME TAX ACT SECTION 269SS 269T

PLEASE ALSO GIVE GUIDENCE IF ANY PERSON WANT FORM TRUST FOR CHARITABLE PURPOSE IN MAHARASHTRA UNDER WHICH ACT HE NEED TO REGISTER?

UNDER BOMBAY TRUST ACT OR
UNDER INDIAN TRUST ACT

Is it huf asset or individual asset


Long time back my father converted one self equired property to huf in income tax for income tax purpose only.In land & development office,New Delhi,m.c.d. electricity and water were in his(father) individual name.In Land and development,New Delhi too he did not convert it to huf or maybe Land and development ,New Delhi does not convert it to H.U.F. After my father expiry this property was mutated in land and development office,New Delhi in individual names consisting of my name,brother name and my mother name.Now is this huf or individual asset.

Hie,
My name is Joy Waghela.
I have cleared both groups of IPCC in May 13.
Bt i am undergoing ITT trainig which is going to complete on 24th Aug.
Can Anyone please help me when to Register for CA final and Article ship.

Your advice will be a great help.

Thanks.