CA Prashant Gupta
09 August 2013 at 11:24

Minor income

Mr. A is minor. in Dec-12 he became major.
He has some FDs in his name. in previous years interest on these FDs were clubbed in his mother income. (on yearly accrued basis).
He has a business also.

Now my Question is
1 whether interest on FD will be his income for whole year in A.Y. 2013-14. OR it will be in part before Dec it will be clubbed in his mother and after Dec it will be his income
2 whether business income is fully on his account. in my view it will be full in his account because he is major now.



Anonymous
09 August 2013 at 11:18

Ipcc

I have completed my CA articles in 1999 and now enrolled for IPCC by converting from erstwhile intermediate to IPCC. I have take such conversion in July 2013 only. Shall I appear to Nov 2013 exams, as I already old student. Please reply the query immediately.


Vinayak
09 August 2013 at 11:16

Exam form attestation

I have to give my IPCC group 2 exam in November. So does the Exam form need to be compulsorily attested by The CA under whom i am working? Because the office is far, and i am on audit for this whole month.



Anonymous
09 August 2013 at 11:12

Tds on amenity charge

If I am making Rent on Office Rs.60000/- per month and Amenity Charge of Rs.35000/- per month to a Same person, what will be TDS rate applicable for Rent and Amenity. Is is 10% for Rent and 2% for Amenity charge?

Please give me a correct answer for the same.


khushboo kamla chhabra
09 August 2013 at 11:01

Article ship and b.com together

sir,
i am a article in an associate and pursuing for my b.com 3 year i send form 102, 103, 112
to the kanpur branch my college timing are 11:00 am to 12:30 pm due to which i has to take daily leave for 2 hours. after that i am full filling the rule of 35 hours of articleship in a weak. but branch send me a letter to post form 112 again with either change time of college or to change office pls help me what should i do


mahender

Self Assessment Tax wrongly deposited with a Wrong PAN which is does not exist. What is the procedure to rectify the same?


Ajaykumar Chaudhary
09 August 2013 at 10:41

Profession tax deduction in maharashtra

Dear Experts,

I have a question that

if company registered in Maharashtra but it has sites in other states then PT applicable to those employees who are working out of Maharashtra??

If employee's salary is more than 10000/- but due to absent, salary reduced below 10000/- or 5000/- then how much deduction will be made????? As per regular deduction or on actual payout????

Thanks.


kamal
09 August 2013 at 10:22

Non filing of it return

A letter from Income Tax Department (Compliance Management Cell) has arrived to a dear friend for failing to file the return of AY 2010-11 and henceforth. And have been asked to respond in a proforma attached.

My dear friend is in US on his job and have no access to the filed ITR's at the moment. We have all the past Form 16 from his service but ITR's are missing at the moment.

I want to know how do we deal (parents) with this? We have run out of 10 days reply time.

Can parents write on his behalf to IT department to get sometime asking for his return till they find the papers.

Please throw some light.



Anonymous
09 August 2013 at 10:18

Chapter head this products

Dear All,

I have manufacturer company I have import one products, so.requirement Static Mixer-(ME10-24T)products Custom Chapter Head Tariff Code so. pls.help me.



Anonymous
09 August 2013 at 10:01

Cenvat credit of st on rent paid

Hello Sir/Mam, We r a corporate assessee nd engage in supply of manpower. We charge service tax on invoice raised to our clients @12.36%. Our company pay office rent along with service tax on rent to the owner of office premises. My question is that can we take credit of service tax paid on rent. . If possible please mention notification no/rule/sections, so that i would be enable to convince my senior. Thanks you so much.





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