Anonymous
08 January 2013 at 22:36

Articleship

Hello Ajay Mishra Sir

For articleship transfer which form should i need to fill exactly is it form 109 or 108?

Some of them are telling to fill form 108 but in everyehere it is being said that form 109 is to be filled.. which one is correct?? and actually what this form 108 for??


Ajay sir please resolve my query and do the needful



Anonymous
08 January 2013 at 22:25

Business and profession

Is Ransom paid to freed the kidnapped director an allowable exp under the head of business and profession


Sanjeeth

LIC premium receipt is on name of husband for LIC’s Jeevan Saathi policy but not paid by husband. So can wife claim deduction u/s 80c against her income by producing that premium receipt along with letter from husband stating that he will not be claiming?



Anonymous

Hi,

Someone may please see the following and give reply:

Query in Form 23AC - Field 5. Date of signing of reports on the balance sheet by the auditors

In my case, dates are different :

I am having

- date of Balance Sheet (& P&L) as 30.06.12 and

- date of Auditors' Report as 31.08.12.

- date of AGM as 30.09.12.

Ans : ........................... Whether BS date is appropriate for filling in Form 23AC & P&L date for Form 23ACA.


Thanks in advance.


Kaushik Vinod
08 January 2013 at 21:24

2a 2b mismatch

Dear Experts,

One my client has received Notice from Delhi VAT for mismatch in 2A and 2B Data.The Reason is that we have claimed Input but it is not shown correctly by the selling Dealer. We have told to our Selling Dealer about such notice and he has rectified the same in his login ID. Now Whether any Reply is still required to DVAT Office since the mismatch has corrected by revising Form 2A and 2B.
Please reply if any one have practical grasp on the issue and who has dealt with the above issue.

Thanks


Manisha Garg
08 January 2013 at 21:15

Short term capital gain

If a partnership firm has short term capital gain from disposing off land and building from business n for the purpose of tax saving it has shown loss from business but still 3 lacs are left , so what are the other ways to save tax?



Anonymous
08 January 2013 at 21:11

Income from other sorces

if mr. x is shareholder in a closly held company and also a partner in a partnership firm with having substantial interest and the company gives loan to firm then is it a deemed dividend or not and if yes then in whose hand it is taxable in the hands of mr.x or the firm as per the income tax act 1961?


rahul
08 January 2013 at 20:56

Import license

where is the sale proceeds of import license taxable ?
it's profit is taxable in PGBP head but it's sale proceeds are taxable where?



Anonymous
08 January 2013 at 20:42

Wrong it ward in e-filling........

What is the procedure of filling correct ward if we have filled wrong it ward in filling original return. Should we have to revise dat return?



Anonymous
08 January 2013 at 20:26

Import licence

Hello sir,
I would like to import quality sanitary wares from other country like China. How I get import Licence? Whats it eligibility and procedures?

Regards,
Fayyaz






CCI Pro



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