ABC Co a builder has taken land from Mr X in collaboration. ABC co. is building residential complex. ABC Co. will give two flat to Mr X in consideration of land and remaining flats are being sold by abc company to customers. what will be the accounting and taxation treatment for above transaction. Please suggest.

Thanks,
Abhinay Singh

Hiiii my doubt is regarding tds deducted @20% for non pan deductees.now he has pan and he want to claim that amount.what is the procedure

I am getting monthly Rent of Rs.15,000/-(Commercial Organization) and Total Rental Income PA is Rs.180,000/- on Total Income i,e Rs. 180,000/- 30% Standard Deductions is applicable Rs.180,000 - Rs.54,000 = Rs. 126,000/- is Net Income. My query is whether on my Gross Total Rental Income i.e Rs.180,000/- TDS is to be deducted by the Rent payer

Can anyone tell me that if we take note on appointment of KMPs in Board Meeting then we have to file MGT-14 only or MR-1 also.
its urgent pls

I am pursuing ICWA. Gave an attempt for june 14 inter group I exams (2012 syllabus). My marks are as follows

Paper 5 - 32 (Financial Accounting)
Paper 6 - 61 (Law)
Paper 7 - 27 (Direct Taxation)
Paper 8 - 24 (costing)

Will I get exemption for paper 6 i.e Law and if i give an attempt for Dec 2014 exams what will my pass criteria.

Can any one please clarify.



Thanks in advance

Pls advice applicability of second.87A of incometax for financial year 2014-15m whether it is applicable to all residents or to senior citizens? Bhavesh Parmar

Sir,
Please suggust us for taxability of risk Allowance given by Central Government to his employees.
If it is exempt please guide in which section and para no..


Regards,

Sunil Pareek

Sir,
Is it right to include exchaange rate difference in turnover in case of firms and individual P & L preparation during audit??

Dear Experts,

Please provide me the list of 45 sections of company act 2013 notified in Sept 2013 which are applicable for accounts exam nov 14 besides than chapter IX and Chapter X.

and also the list of accounts, audit and corporate law related sections notified in sept 2013.

Thanks

I got 42 47 and 48 in 3 subjets of group 2 in CS executive old syllabus results in june 2014 attempt aggregating to 143 marks. Which papers should i give for verification?