Sandeep Raghavan
31 January 2013 at 16:35

Membership of private company

I would like to know whether Public Charitable Trust can become member of a Private Company ?
And if yes who would be eligible to attend AGM?



Anonymous
31 January 2013 at 16:26

Capital gains tax

Dear Sir'
Can capital gains arising from the sale of immovable property be utilised for purchasing another residential property in the name of spouse ,or possibly in joint names to get full exemption from capital gains tax ?


Avni R. Bhavsar
31 January 2013 at 16:17

Registration

In which category or under which head a construction industry have to register? please give me particular answer about category applicable to construction company. in my opinion it should be covered under ' construction of residential complex' but someone told me that after amendment it is covered under other than negative list.. so is it true?



Anonymous

My client a subsidiary of Foreign Entity. It has incurred some cost in India on employee cost plus consutltant cost whcih it wants to recover from the Foreign entity on cost plus mark up basis. I want to know

a) whether it should charge service tax on cost plus mark up invoice which it shall raise on foreign entity/group cos?

b) what are the conditions for qualifying this as export of services and thus claiming exemption from charging of service tax?



Anonymous
31 January 2013 at 15:33

Presumtive taxation section 44ad


I am earning income from two separate business entity having two separate businesss one as Commission/Brokerage and another as consultancy services.

My Turnover is below 1crore.

can I take benefit u/s 44AD????

Please clarify....



Anonymous
31 January 2013 at 14:54

Nri taxaion

dear all
i m a NRI salaried person. receiving salary in India in NRI a/c. and also some other sources income earned out side India is credit in nri a/c. after all i have few Indian income in form of house rent income and int.on investment. i never file income tax return in India. now i want to file return of last 2 year. please suggest me what should i do which form of itr i have to use and can i file retun of last 2 year



Anonymous
31 January 2013 at 14:39

A'c head for entry

Suppose through bank amount has been paid to one of the employee using NEFT facility Rs.2000/- but bank has paid wrongly Rs.2500/- After communication with bank for the same bank has agreed its mistake and pass reverse entry of Rs.500/-

Entry made by comapny,

Party A/c 2000/- Dr
bank A/c 2000/- Cr

But under which a/c head remaning Rs.500/- entry should be processed. Wheter as bank charges or penalty which afterwords may be reversed with narration.
Plz help on this .


CA Dipesh Jain
31 January 2013 at 14:27

Tds

bank has deducted TDS @ 20% because of PAN not available. bank has also filed its return. But later i have taken PAN during the year. So how to take credit of 20% deducted TDS?


eshwar
31 January 2013 at 13:47

Tds

Mr. A has proprietary concern ABC which is covered by section 44AB and has taken loans from various parties. During the FY 2012-13 ABC has has paid Interest on these loans on which tax has been deducted at source.But he also has loans in his personal capacity and he has not deducted tax at source on it.whether he was liable to deduct tax at source?


Vikas
31 January 2013 at 13:43

Query over change of syllabus for ca

Hi All,

I have registered myself under IPCC in the year 2011 i did not attempt IPCC exams till now as i am doing MBA and in this coming November-13 i want to write IPCC exams,but i hust came to know that there is introduction of new syllabus with effect from Feb-13.please suggest will i be able to write IPCC exams in november or do i need to convert my registration into this new pattern of Executive programe.

Please do reply

Regards,
Vikas






CCI Pro



Answer Query

Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 07 September 2026
Article/ Paid Assistant

Murali and Sumeet Chartered Accountant

Bengaluru

CA Foundation

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details