Bhavesh D. Saraiya

My client had taken excise registration as SSI Unit this year.(At the time of registration, Turnover was Rs. 120 lakh). Now turnover is Rs. 200 lakh. Whether excise duty appliacble on Remaining Rs. 50 Lakh? Or Can i avail the benefit of exemtion limit of Rs. 400 lakh by not availing CENVAT credt?


MALAY DAS
19 December 2012 at 19:33

Password

dear sir
some assessee wnat filled return with me but they have not password and also aknlodgement number of previous returned filled with someone other, its happen because they are not satisfied of his services. now how I recover the password?
any Idea? replies me its very important thanks..............


shailesh
19 December 2012 at 19:30

Section 54f

ASSESSEE HAS SOLD THE FOLLOWING ASSETS:
IN F.Y 2010-11 GOLD RS400000/-
IN F.Y. 2011-12 PLOT RS.700000/-
LONG TERM CAPITAL GAIN ON SALE OF GOLD IS RS.200000/-
LONG TERM CAPITAL GAIN ON SALE OF PLOT RS.400000/-
AMOUNT PAID FOR PURCHASE OF SINGLE FLAT TO DEVELOPER OF SOCIETY:
IN F.Y.2010-11 RS.500000/-
IN F.Y. 2011-12 RS. 700000/-
HOW WOULD AN ASSESSEE CLAIM EXEMPTION FOR A.Y.2011-12 & 2012-13 UNDER CAPITAL GAIN HEAD



Anonymous
19 December 2012 at 19:09

Board meeting

Hi,

Someone may please clarify my query as given below :


Query

Whether the Board Meeting should be a running number since its incorporation or

alternatively, for every April - March, the BM Number may start from 1.

Ans : …………..

If company had two EGMS (i.e. 1 and 2) in year 2011-2012 and if it holds another EGM in 2012-2013, should EGM Number be 3 or it can be from 1.

Ans : …………..


Thanks in advance.


vijay

Respected Sir,
I had given Rs.192000/- as a booking amount (Token Amount) to the builder by the cheque and the builder had given me receipt for the same. Till now, I have not taken any home loan. I want to know whether this amount is exempted or not, if yes then under which section. Please reply me as early as possible.

Thanks & Regards.


MALAY DAS
19 December 2012 at 18:55

Commission income

dear expart
commission income( not insurance commission) can show u/s 44ad ? replies its important thanks....



Anonymous
19 December 2012 at 18:47

Which is better

Hi All,

Can anyone help me for selection of courses...

Working as SAP FI/CO consultant.3 yrs Exp
Full time B.E.
Corrspondance PGDBA.

Can any one suggest me which course or certification will be helpful.

I had gone through many course lyk CFA,NSE,CA,ICWA,but not able to decide...

please suggest me which will be helpful in my career growth..

Any course or certification..which will be helpful or add to my profession.


Y M Doshi
19 December 2012 at 18:37

Search case u/s. 132

Dear Experts & Professional Colleagues,

I seek clarification regarding a query as enumerated here below;

Facts of the case;
Assessee during the course of search u/s. 132 conducted at his premises declared the income of Rs. 1 Crore. While filing Return of income U/s. 153A the said declared income is offered as "Undisclosed Income" under the head Income from Other Sources.

Query:
Whether the assessee is eligible to claim set-off of carried forward losses against the Undisclosed Income as shown under the head Income from Other Sources.

Please guide on the basis of facts presented above; and if possible please provide the case law and any other Judicial pronouncement for reference as a supporting to your reply to the query.


Dinesh Mertiya
19 December 2012 at 18:31

Filing of itr for a.y 2010-11

Respected Experts and Friends..
I have filed return for A.Y 2011-12 & 2012-13 but due some reason I Could not filed return for A.Y 2010-11 having some refund amount. Above 2 return have filed as e-filing .

For A.Y 2010-11 under sec 139(4) is not possible .

Please guide me any other way to file retuen for A.Y 2010-11

thank you.



Anonymous
19 December 2012 at 18:24

For not recd regestration letter

sir I already sent mail for my query on 17-12-2012. but any reply is not received.
my articlship registration letter is not received. it takes 2 months .plz replay me fast






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