CA Kunjan - www.canaresh.com
20 August 2013 at 16:00

Transfer shares from resident foreigner

company is 1 year old small pvt.ltd.company doing business in tea /snacks etc.

One of its sharehlder,a french white shareholder cum director wants to sell his shares to another french-white-shareholder.
both were resident indians as per fema as they reside in mumbai since 2 years.

my question is- >fctrs form is required to be filed under FEMA or just simple share transfer forms are enough?

regards, ca kunjan shah, www.nsc.in , 9820750784, practising ca., mumbai


naga raju
20 August 2013 at 15:54

Courses for ca students

Dear Sir

I am doing my 1st year of articleship at hyderabad

Sir I want to do some other certificate courses or any other which adds me a degree or qualification

I am undergraduate and pls help me sir

pls give me details and courses available at hyderabad


Thanking You


Merina
20 August 2013 at 15:49

Tds filing query

Hi Experts,
I have got the details of TDS deducted by a bank for filing purpose ( April to June 2013). The issue is that about 80 percent of the customers for whom the bank has deducted TDS has not provided PAN number. I have heard that if we file return for a quarter with more than 15 percent of the people having no PAN the return filed will get rejected. Kindly confirm. What are the options available for me to file the TDS return?

Regards
Merina


Praveen kumar varma
20 August 2013 at 15:45

Tds applicable

Dear All

Pls advice. our company is manufacturer of IT Product. import Raw material Plastic for production purpose.our company has request foreign parties design mould plastic. and Foreign Parties Charges Debit Note for Moulding charges.

Pls TDS Applicable on Mould charges remittance

Regards
Praveen


ASHLY ANSALAM
20 August 2013 at 15:27

Sensex

Please anybody explain the concept and calculation of sensex.


roshni mehta
20 August 2013 at 15:19

House property income

if i didnt show shpo in my balancesheet but i shown deposit from shop then should i claim rent income under the head of income from house property & claim standard dedection


RAVI SONI
20 August 2013 at 15:09

Profit on sale of fixed assets

Profit on sale of fixed assets credited to profit & Loss A/C the same will be disallowed while computing the taxable income under I. T. Act in the head Business or Profession and the block of fixed assets still exists so there is no question of arising any capital gain.

Please suggest me that under which section this income will be disallowed in Business or Profession



Anonymous
20 August 2013 at 15:05

Tds

If we file TDS return by supposing TDS liability say Rs. 500 but actual liability is Rs. 150000 & return filed after 6 months from due date . We paid Charges U/S 234E Rs. 500. Before issuing Demand U/S 271H we again filed correct revised return.
What is the consequences on such condition? Whether charges U/S 234E further extended? and if we furnished correct revised return before any demand notice then 271H would be applicable or not?


PALLAVI
20 August 2013 at 14:38

Section 154 of it act.

Sir/Mam,

For the return filed AY 2012-13, we forgot to give Depreciation Schedule and hence depreciation was Disallowed and We got Intimation U/s 143(1) as demand notice for the extra tax as a result of the Disallownace.

Kindly advice how to rectify the Mistake.

can we request for Rectification u/s 154 as it says only Mistakes apparent from record will be considered for request.

Kindly help and also advice the procedure if any.

Thank you all in advance .....


vinod kumar utreja
20 August 2013 at 14:33

Changing in partnership deed

dear sir/madam
please help me how to change in salary clause in partnership deed, already show partner's salary one of them rs,2500 and another's rs.1500, now desire to add remuneration as per partnership act instead of salary, please help me how to change it






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