i have deducted tds & deposited but the amount was not credited in parties account what is the remedy .....?

Respected experts , sir i want to ask that whether the mobile/telephone expenses of directors and managers are allowed as an bussiness expense..?

Respected Experts,
Please guide me regarding this...
Their is a private company whose both Directors who are share holders also committed suicide due to their personal loan is increased. Now my client had given loan in past & made an agreement with Co. that "in case if Directors or share holders are fails to pay loan then legal heirs will be liable to pay loan amount" such type of clauses was added in agreement. But in this case both Director who was share holders also were died & no legal heir is coming forward for share transmission procedure. Hence please guide me regarding this.

My father in law died in the year 1995 leaving a house property in a prime locality. The house was constructed in the year 1965 for a value of Rs.2 lakhs. We, the legal heirs, continued to live in that house all these years. My wife , mother in law, wife’s brother are the legal heirs for this property. Since the house is very old, we wish to go thro a Developer for construction of New apartments. Developer is proposing to construct Six apartments permissible as per the local municipality norms, in that plot after demolishing the house, and is offering each of us One Apartment free as a consideration for the Land . The guideline Land value of the plot in local municipality in which house is situated is about Rs 3 crores and current market value of a flat (1200 sq ft) in that locality is Rs0.90 crores. Once we conclude the agreement with the builder , the project may take 18 to 24 months and New flat will be handed over after 18-24 months. In this context, I have the following queries :
(I) Whether the legal heirs are subject to capital gains tax under Income tax act?
(II) If, so, what is the cost of acquisition to be considered for each of the legal heirs? Is it Nil or cost at which it was acquired in 1965 subject to indexation till date?
(III) Whether any partition deed is required to be made and Registered amongst legal heirs before going ahead with builder’s project .
(IV) The builder is suggesting to specify current market value Rs.0.90 crores in the agreement, as he is going to sell other three flats to outsiders at this rate. Whether this market value of flat (Rs0.90crore) is to be taken as our investment in a house property, under section 54 of Income tax act.
(V) Since the project may take 18-24 months to complete and handover , which date is relevant for capital gains tax. Our agreement with the builder will be made in this month and in which case, whether agreement date or handing over date.

Hi friends

DPT -4 to whom it is applicable ,
is any due date for filing of DPT-4.

give me clarification on this regard.

Hello Professional Colleague,
My Company has been incorporated on 13th November 2012, Now I want to held AGM & Fill Balance Sheet & other Documents to ROC. Hence please guide me regarding when I can take such meeting i.e. upto which date ? I am totally confused with 18 month rule & 6 month of end of financial year

I m appearing for ipcc may 15 attempt. I want to do self study for exams. But my ca frirndd advice me to join classes. otherwise impossible to pass ipcc. plz suggest.

Hi Friends,

IS it ESI provisions are applicable to the following transactions.
1. Computers repairs
2. professional charges
3. Repairs and maintenance of Building
4. office maintenance

please provide clarification.

plzz help how should I prepare for exams...ma attempt will due in nov 2015

Whether the principal can deduct the amount for leave taken (within the limit prescribed by the ICAI)from Stipend payable to the Article assisstant?

For example:Stipend is Rs.1000/- per month. leave taken for exam for 15 days (The exam is leave is permitted by the ICAI)
The principal paid only Rs.500/- after deducting the amount for leave taken.