Anonymous
14 June 2013 at 13:23

Dividend distribution tax

Is dividend distribution tax(DDT) payable when a company declares dividend to the shareholders out of the dividend received from the investments made in X company? The X company has paid the DDT on the dividend distributed.


MUKESH VYAS
14 June 2013 at 13:18

Guide

Dear Sir,

My Name is Mukesh Vyas age: 34 yrs my student registration no. KK051087. I was completed my article ship on 19/08/2002 and fight two time C.A. inter exam and after due to my some personal reason i drooped my study and went into job but now i want to again start study and do complete my C.A.

So i want to know that my registration no. is active and can i eligible for exam.

Right now i m working as Finance Officer from last 10 years so at this stage what is best option for me.

Thanks


Avinash
14 June 2013 at 13:14

Want to pursue ca

I want to pursue CA. I had done my MBA in finance from PTU university. I worked in chemical firm from past 7.5 years as an accountant. I want to work as well as to pursue CA. Please tell me can I do it? or if I can then tell me the proceduer & how to register or cut off dates? please if possible mail me @ avinash.96@rediffmail.com


Vishnu Kumar Sodhani
14 June 2013 at 13:14

Gift tax

Dear All,

My query is as below:

One NRI is living in Dubai and his wife came to India to purchase prooperty in Mumbai. He wants to transfer fund in his wife saving a\c in Mumbai and from that amount she can purchase the property in her own name. The husband will show this amount as gift. Amount is approx 50 lacs.

Q.: Is there gift tax will attract and what is alternate to save the gift tax?

Regards,

Vishnu



Anonymous
14 June 2013 at 13:12

Registration

Please reply whether registration of Lease Deed is necessary or not???


JIMMY JASWANTLAL SHAH

Hi,

One of my client is starting a new business of purchasing dryfruits in bulk and packing & selling them under a unregistered brand name at a big scale. Whether this amounts to manufacture as per excise act, also please let me know what are the other regulations applicable to this concept.

For your information they will be doing all this trade by way of forming a company form of organisation.
Regards,

Jimmy Shah
email id: cajimmyshah@gmail.com


JAYAKUMAR.M.G
14 June 2013 at 13:07

Late filing fee u/s 234e

Sir
One of my client is in receipt of an Intimation u/s 200 A of IT Act to pay a penalty of Rs 5000 towards late filing of TDS returns for Q2 FY 12-13.Whether any remedy available for my client to escape from this penalty.If no remedy is available pls advice in which challan it can be paid.Kindly clarify since the delay is applicable only for 26 Q or it will be applicable for salaraies in 24 Q?.
Thanks & Rgds


Tushar
14 June 2013 at 13:00

Form 15ca & 15cb

We have to submitt form 15CA & 15CB for the physical import of goods OR Not?



Anonymous
14 June 2013 at 13:00

Is tds applicable here

Good Afternoon Sir/ Madam

A well know organisation (our client) have conducted a pre-counselling fair for engineering students at netaji stadium for which they have paid to the netaji all the charges and for the same TDS have been charged by the person concerned at netaji.
The organisation has 80 member colleges, Now my query is that -All the members colleges were now paying rental charges for the stall in the fair to that organisation - now should the organisation also charge TDS for providing the stall there in the fair


Supratim Ghosh
14 June 2013 at 12:50

Journal entry

Respected Sir
Im Supratim Ghosh from kolkata
I want to know the journal entry of following
Q.1)Sold good for cash and paid into S.B.I Rs 1000.
Q.2)Drew for office cash from U.B.I Rs 3600.
Q.3)Transfered from U.B.I to S.B.I Rs 500.
Q.4) U.B.I allowed interest Rs 120.
Q.5) S.B.I charged interest Rs 80.
Pl sir ans my questuion and say the reason,as soon as possible.
Regards Supratim Ghosh





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query