sir
i have completed CA articles in feb12.
i completed CAFINAL g-1 in nov 12. i need to clear 2 nd group. coming to company secretery , i cleared cs executive in jun12. so my CS FINAL attempt in jun13. i need advice regarding articles in cs. whether should i pursue cs articles. i need CS MEMBERSHIP also. after cs final attempt i need to join in job.we are financially not sound.

HI,

I have query on export consignment where consignee and buyer are different.

Facts of the case:
1. Here buyer i.e. payer is party A and he is resident of UK;
2. The consignee is the resident of Nigeria
3. The goods is to be exported from India
4. The payment term if (a) 100 % advance & (b) through LC

Queries are as under:
1. What are the documents required to prepare?
2. In Commercial invoice whether both parties' name to be mentioned and if yes than How?
3. Excise Invoice to be prepared in consignee's name only or not?

Kindly share your expert views on the above matter.
I request to share any sample docs to my mail id hn.mehta4u@gmail.com .

Thanking every one in advance.

Regards,
Himanshu Mehta

Hello,

A Charitable Trust is registered under u/s 12AA(1)(b)(ii) r.w.s. SECTION 12 A of the Income Tax ACt 1961. A Property owned by the Charitable Trust is given on rent to the OFFICE OF THE INCOME TAX(HEAD QUARTERS) Rent amt : Rs. 1,27,700/- p.m.

The Trust is formed to fulfil the following objectives: RELIEF OF POVERTY, EDUCATION RELIEF, MEDICAL RELIEF, for advancement of society

Does the trust have to collect Service Tax?

We have received a bill from advertising vendor for commission on advertising.

Pls confirm under which section TDS will be deducted. Kindly substantiate your reply...

Section 269SS says that loan or deposit of Rs.20,000 or more should be accepted only by account payee cheque.
My query is, if i accept 15,000 cash loan and after few days again I accept a cash loan of Rs.10,000 from the same person, will it be OK or this will be disallowed.
Please help me out

Thank You.

Respected Experts..........Plz Help me in the given senario.
I am Confusing to distinct the Sec.192 with the Sec.194J (ba)(As inserted by F.A.2012)

Since Commission is also treated as a Salary then Sec.192 should be applied but as par as 194J (ba) is concern the Commission or remuneration etc. should have to be Covered under 194J (ba) itself which is not as a Salary.
So how i can identify when a company is paying for Commission to its Director. then which Sec. would be applicable...?

we sold our house and purchase 2 flats. can we consider both flats to save capital gain tax ?

SIR
one of my clinet had made investemnt in saradar sarovar and he is getting interest on taht after deducting tds
well we had claim tds refund of one quarter only for f.y 10-11 can we claim again all tds refund or not?

my brother is in USA CAN HE GIFT 30.00 lakhs towards purchase of a property in my name
1.do i need to pay any tax in india
2.do i need to take some permission from RBI or any letter from my brother
3.is there any limit for accepting such gifts

land original cost - 100/-
Revalued - 50/-
-----------
150/- shown in Land B/S assts side

50/- in capital reserve - liability side

on sale value of Rs. 200/-

How to a/c for profit & wt will be the entries?

Pls reply urgently.

Thanks