Anonymous
20 February 2013 at 21:48

Certificate of practice

Where is the demand draft for COP payable?? taken membership from mumbai but presently residing in Rajasthan so where will DD of COP payable???



Anonymous
20 February 2013 at 21:40

Late annual filing of pvt. ltd. company

Hii friends,
i got a corporate client for annual filing.i m a Newly qualified CA. this company was incorporated in feb 2012 and no auditors appointment was done by the company yet. Now my query is can i be appointed auditor of this compnay for the f.y 2011-12. if yes what are the procedures i have to adopt?? and what provisions i need to take care of ?? please reply


SACHIN

Which date to consider as date of transfer for purpose of calculation of capital gains?

a) Registration date
or
b) Date of handover of possession?



Anonymous
20 February 2013 at 21:16

Claiming deduection for hra

Sir,
One of my client is govt official and getting medical benefit under his CGHS scheme for his parents which is dependent on him. whether he can has claim hra benefit by paying a house rent to his dependent parent, The house is in the name of his parents. If yes can you provide me the relevant case law/notification



Anonymous
20 February 2013 at 21:11

Inter co loan

Hello,
Can loan receivable from sister concern be set off against by showing purchases made from sister concern.
or is there any treatment for setting of Inter co/ Sister concern loan.


Keyur
20 February 2013 at 20:54

15cb - tds deduction

Hi,

I am remitting $1,000 to US vendor on account of marketing expenses. The US vendor is not having any PE in India and does not have PAN. The vendor has rendered services outside India

Is TDS required to be deducted. What is rate of TDS applicable to be deducted in such case.

Please advice. Your quick revert is appreciated. Thanks.



Anonymous

If a director resigns when there is some liability on the company & the other directors accept the resignation. Then will the former director be liable to pay these company's liabilities? If yes, then to what extent? What if he doesn't fulfill these liabilities, what charges can be framed against him & what can be the extreme consequences?



Anonymous
20 February 2013 at 20:26

Commission income

respected sir,
i have received 400000(gross receipts)of lic commission during fy 2011-12.
can i declare 60% of gross receipts as income in itr-4, under no books accounts colum?.please clarify.
thanking you



Anonymous
20 February 2013 at 20:24

Can i apply for may'13

sir,
i had sent conversion form on 7/2/13 but i dint receive any communication till date from the institute. I have sent the revalidation form on 19/2/2013. Can i apply for May '13 exam before receiving any letter in respect of revalidation from the institute?
Plz help me sir..i am really tensed as i want to write May'13 exam


JAI BHASIN

1.Whether interest on saving bank A/c of bank is exemted from income tax upto Rs.10,000/-
2.whether tax on long term capital gain can be saved in case of sale/transfer of commercial property/plot which have been held for at least three years by buying another residential property with at least capital gain amount or more,or it is mandatory if we sell residential property,we will have to buy another residential property or if we sell commercial property,we will have to buy another commercial property






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