CA Sahil Singla..
13 July 2013 at 18:04

Incorrect date of birth on pan

Sir

My client claimed that his date of birth is wrong on PAN card. So, i have filled correction form with NSDL. My client now wants me to efile his ITR and do not want to wait for correction of D.O.B.
Kindly suggest, whether efiled return can be rejected by CPC, on account of wrong D.O.B. ?



Anonymous
13 July 2013 at 18:01

Transfer pricing section 92ba

Under Transfer Pricing Section 92BA, whether transactions between the related parties after the date when relationship ceases to exist with that related party need to report as related party transactions???
For Example- A and B are related parties. Relationship between A and B ceases on 01-10-2012, but business relations continues. In this case do we have to also report transactions after 01-10-2012.



Anonymous
13 July 2013 at 18:00

Huf account rules

Sir,
Can we make the provision of gift and How much amount is not taxable..if there is no blood relation with the person we are gifting the amount..


please rplyyyy...


CS Subodh Kumar

Hi Friends,

Valuation of Equity shares as per Regulation 76(2) of SEBI ICDR Regulations is less than Face Value of the Equity Shares for preferential issue. Whether share can be issued on the price less than face vale.

Thanks
CS Subodh Kumar
CMI Limited



Anonymous
13 July 2013 at 17:42

Form

i want to know about cst and c-form , h form and f form in detail .please help me in this matter.or give me a link


sunny
13 July 2013 at 17:38

Interest on late deposit of tds

I received a bill in June. Bill date is 25/04/13.

I booked the bill on 30th June and deposit the tds on 7th july.

Whether interest would be levied if so how it would be calculted and for what period.



Anonymous
13 July 2013 at 17:37

Excise applicable or not?

We are developing a residential plotting scheme. We will plan to buy a paver block making machine. We produce paver and used into road.

Whether it amounts to excise under captive consumption.

Currently we purchase ready made paver from outside and used into roads.


vivek
13 July 2013 at 17:34

Transfer of articleship

sir my name is vivek i joined articleship on 7/3/2012.now i want to take transfer from my ca.and he is ready to give termination. now can i put the transfer date before 7/3/2013. and pay the late fees for the institute. please give any suggestion such that i can take transfer from my ca



Anonymous
13 July 2013 at 17:13

Stock exchange queries

what things we need to understand before trading on stock exchage


ajay saxena
13 July 2013 at 16:55

Which form to fill

Hi. I have income from salary, minor losses from share margin trading and exempt income from perdiems.
1.Which form to fill for itr. 2 or 4 or any other.
2.where to add income from interest exceeding 10000.
3.can I show annual account charges (of ICICI Demat a/c) as expenses incurred for running trading business. if yes where
4.can I add brokerage charges of share transactions (not stt) as expenses. If yes where.





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