Anonymous
02 August 2013 at 20:42

Share transfer procedure

Dear Experts

What is the procedure to transfer shares from one individual to another individual in a private company??


Thanks and Regards



Anonymous
02 August 2013 at 20:31

T.d.s. on sale of property

A person made agreemnent for purchase of property on 01.04.2013 for Rs. 5448000/-.
He makes following payments:

20.04.2013 rs. 15,00,000/-
20.05.2013 rs. 30,00,000/-
20.06.2013 rs. 9,00,000/-
20.07.2013 rs. 48,000/-

now he want to get registered the property in his name.
my quary is that:
1. Whether T.D.S. is applicable on whole amount of rs. 54,48,000/- paid on different dates as above??
2. He has to dedecut T.D.S. on the payments made on or after 01.06.2013?

plz provide valuable suggestion.



Anonymous
02 August 2013 at 20:06

Not maintaining books of account

AN ASSESSEE IS EARNING COMMISSION INCOME OF RS. 19 LAKH DURING FINANCIAL YEAR 2012-13 ON WHICH TDS IS DEDUCTED U/S 194H OF RS 190000/-
HE IS NOT MAINTAINING BOOKS OF ACCOUNTS,
NOW I WANT TO SHOW NET PROFIT OF RS. 3 LAKH,
CAN SHOW THIS FIGURE IN ITR-4 IN ROW NO.
51 NO ACCOUNT CASE?
IS I HAVE TO FILL BALANCE SHEET OR NOT?


SAI GANESH
02 August 2013 at 20:05

Income tax

what is the step by step approach of chapters to study income tax at ipcc level i.e the order of chapters to study income tax at ipcc level?for example first basic concepts second redidential status and so on
please give me entire order list one by one in ascending order on the basis of conceptal clarity.


Madhu
02 August 2013 at 20:03

Tds not mentioned while filing returns

Hello sir, whiling filing returns for AY 2010-11, I had not mentioned TDS. I am salaried employee and had paid all the taxes for that year and same is reflected in Form 16 & 26AS. IT department have sent me a notice asking me to pay taxes for that year. What should I do to get this corrected?


nyamath.g.naina
02 August 2013 at 19:57

Cs executive

Iam preparing for cs executive cn i have a brief tips for self preparation what chapters to go through imp in evry sub particularly for module 1



Anonymous
02 August 2013 at 19:39

Computation of clearances for ssi

A Partnership firm is converted into a Pvt Ltd Company. Central Excise Registration of erstwhile firm was surrendered and new registration is taken.
Now, should we consider the clearances made in erstwhile firm for claiming the benefit of SSI notification or we get fresh limit of 150 Lakhs



Anonymous
02 August 2013 at 19:30

Isca

which is the best book of isca for self study?at present i m refering dinesh madan sir's book..this is very easy to understand but in exams i am not able to score good marks in this subject?which book i have to refer and what strategy i have to adopt for study this subject?


Ajit Kumar Singh
02 August 2013 at 19:02

Loan to partner from llp

Can a partner take a loan from LLP?

Can Loan amount exceed partner's share of contribution ?

In Balance Sheet where it has to be shown?



Anonymous
02 August 2013 at 18:59

Clubing of income

AN ASSESSEE DOB IS 05/05/1995, SHE BECAME MAJOR ON 05/05/2013. SHE IS EARING COMMISSION INCOME OF RS. 400000/ ON WHICH TDS IS DEDUCTED U/S 194H OF RS/ 40000/- DURING FINANCIAL YEAR 2012-13.
NOW MY QUERY IS
IS THIS INCOME IS CLUBBED IN THE HANDS OF PARENTS?
AND IF INCOME IS CLUBBED THEN UNDER WHICH HEAD OF THIS INCOME AND WHAT KIND OF ITR FORM SHOULD BE USED TO FILE INCOME TAX RETURN?
CAN WE CLAIM EXPENSES ON SUCH GROSS RECEIPS?





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