Anonymous
12 May 2013 at 19:23

Assessment of aop/boi

what is mmr and how it is calculated



Anonymous
12 May 2013 at 16:15

Capital gains

Dear sir\madam,

I like to know if any person sells its shop, which he has purchased 3 years ago, he would be liable to capital gains......

and where should he invest to save his capital gains?

Please do reply soon!!!!

Thanks ...



Anonymous
12 May 2013 at 15:46

Wrong tan no.

EXPERTS PLEASE,
I filed I.T. Returns on line for one of my clients for the As. yr. 2011-12 & 2012-13. Through some oversight wrong TAN NO. was mentioned in both the returns. My client has recd. 143(1)a of both the years where TAX CREDIT, (TDS) Tax Deducted by his co., was not given in the assessment. And resulting that Tax Demand is raised to that extend and interest there on for the said periods. Let me know whether I can go for rectification or to send the revised return.



Anonymous
12 May 2013 at 15:11

Ca articleship transfer

Please tell whether there is any time limit within which we have to join a new firm after taking transfer.like 1 month or so.like my friend had joined on 26 october 2012 and has left the previous firm on 15 may.when should he join new firm so that his CA final exam does not get delayed which is supposed to be in may 2015?


Hardik
12 May 2013 at 14:43

24q q4

Dear Sir,

we have paid salary to one employees where we need to deduct TDS in 3rd quarter, for 1st & 2nd quarter we have not deduct any Tax & not reported in Quarterly 24Q return.

now in 4th Quarter, against his Tax is Nil due to some investment & all, the query is how to report the same (i.e. his salary for 1st & 2nd quarter) in 4th the quarter return.

1) whether we need to clubbed his income for first two quarter in annexure I?
2) whether we need report only his salry for 4th quarter in Annexure I and report full year income in Annexure II.

Pls guide.

Regards,
Hardik


K S.Suryanarayanan
12 May 2013 at 14:21

Application for trust purpose

One registered trust has only interest income and no donation.It donates amounts to another trust having the same object as the donor trust,out of that year's interest income. Is this treated as application for trust purpose?
It also make donation to another trust with same objects, out of the fund accumulated/set apart in the earlier years. Can this be considered as application out of the special fund and claim tax benefits?



Anonymous
12 May 2013 at 14:00

Articleship registeration

Hi

I have submitted form 103 for articleship registration on 22 April 2013 but in it I have not mentioned anything about my b.com ( from correspondence ) as I was not willing to continue with it.

But now I want to give my upcoming 2nd year exams.

What should I do? Should I only submit the form 112 ? Or do I need to do something else?

Further, when asked about any other course of study in form 103 I selected NO.



Anonymous
12 May 2013 at 13:16

Secured loan and unsecured loan

Dear sir,pls tell me with clarification with easyenglish that what is secured loan and unsecured loan?



Anonymous
12 May 2013 at 13:11

Tds on ontractors

dear sir,

My client is a trustee of one of the religious trust. During fy 2012-13, a temple has been constructed by the trust. They have received around rs 12 lakhs as donations out of which a temple has been constructed.

Is it necessary for the trust to deduct tds out of the payment made to contractors for construction purpose..?

Cost of construction has been capitalized but is it necessary to deduct tds u/s 194 c..?

Please help freinds..



Anonymous
12 May 2013 at 13:11

Preliminary expenses

Dear sir,which expenses include in preliminary expenses?moreover,what is difference between miscllaneous expenses & miscellaneous expenditure. Regards,vijay





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