Anonymous
07 January 2013 at 11:32

Fees for late filling of form 23b

SIR,
I WANT TO KNOW WHAT IS THE FEE FOR LATE FILLING OF FORM 23B IN MCA 21PORTAL AFTER THE DUE DATE (23/12/2012).PLEASE ANYONE HELP ME IN THIS REGARDS.


Sonakshi Bhargava
07 January 2013 at 11:27

Charge

If Company's property given as security to bank for Bank Guarantee, does this conclude to charge under sec 125 of the Companies Act, 1956 and will be required to file form 8?


Kaushik Vinod

Dear Expert,

One of my client has received two PAN having different No. this is an offence in the Income tax Act.
How can we surrender the second PAN what is the form prescribed for that ?

Kindly Advise the way to proceed .

Thanks


pradeep agrawal
07 January 2013 at 11:07

Disallowability us 40(ia)

Hi dear
Pls guide me
Godown Rent dr. to profit and loss a/c. net Rs. 520000/- after deduction of godown rent received from company to keep their stock in godown. however actual rent paid Rs. 840000/- without deduction of TDS. whether whole amount Rs. 840000/- disallowed u/s 40(ia) or Rs. 520000/- as dr. to profit and loss a/c.


Priyanka Shetty
07 January 2013 at 11:02

Taxability f house property

Suppose we purchase a house on loan. We are paying its EMI's on time. Are we supposed to pay tax on such house? It is a self occupied property. If yes then please elaborate the procedure.


Ankush Goel
07 January 2013 at 10:57

Set off

One property in Parten Ship Firm Name Now we want Sale this property to parner resulting Short Term Profit Gain Of RS 20 Lacs . can STG set off current Year bussines loss.


Dipul mehta
07 January 2013 at 10:57

Income under which head

sir,
one pvt. ltd. company incorporated for the purpose of investing in shares and securities, what should we treat if any capital gain arise LTCG or STCG(any), as buiness income or under capital gain head??



Anonymous

Dear sir/madam,

please clarify the following

GTA services provided by an INDIVIDUAL to another INDIVIDUAL(for business purpose)

who will be liable to pay S.T

SERVICE PROVIDER OR SERVICE RECIEVER?


vaithy

Dear sir,

please clarify.

i have taken mortgage loan from the bank.for construction and marriage purpose.

my doubt is that can i adjust mortgage interest in my income tax adjustment.

please clarify.


PANKAJ MISHRA
07 January 2013 at 10:36

Itr4

Sir,
I am trying to file ITR-4 to get refund of TDS deducted by a company on 28.2.2012 for the assessment year 2012-13.
But there is a objection in excel file provided on website of income tax department e-filing that last date of e-filing was 31.08.2012.
What is the remedy to get tds refund from department.
Please advise.






CCI Pro



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