meet nayan gala
27 June 2014 at 23:09

Ipcc nov 14

how do I prepare for ipcc Nov 14 ..I have 4 months in hand.. July Aug Sept Oct


Ravi J. Parmar
27 June 2014 at 23:04

Tds related

AAA is Properitory construction firm, he deducts tds for sublet work given to other,
& deposit it on his TAN No. but after six month of the financial year he open partnership firm (Name-CCC), he sublet the work in partnership firm & deducted and paid tds in properitory concerns TAN no & alos upload all tds returns too, in june'14 he realise that he had done a mistake (work subleted in CCC-firm & TDS Deducted in AAA ) he decided to take new TAN ,
now what he can do
1) can he change the old challan of AAA in CCC's TAN No. & What will be the procedure
2)can he sublet another work to AAA in CCC & deposit TDS in CCC's TAN
3)or pls suggest any other accounting treatement
my problem is AAA having Too much loss & CCC in Too much profit. i can't do both
both firms are in audit


CA. Anshul Gupta
27 June 2014 at 22:59

Section 181 of companies act 2013

Hi all
I have a query in relation to section 181 of the Companies Act 2013. Suppose a company had made a contribution to a charitable fund covered under section 181 of Co Act 2013, the amount of which was within the limit of 5% past three years average profit.Consequently, no prior approval was required in the general meeting. Now the company wishes to make additional contribution, the amount of contribution made earlier plus amount of contribution proposed to be made exceeds the limit of 5% past three years average profit.
Does the company need to ratify the former contribution made and take approval for the proposed contribution in the General Meeting?


NIKUNJ SHAH
27 June 2014 at 22:39

Abatement rate & notification number

please Gide me for current abatement rate & notification no applicable for AC restaurant service as I want to file service tax return.thanx in advance.


riddhi
27 June 2014 at 22:06

Capital gains

Can i invest long term capital gain in shares in fixed deposits?STT has been paid on shares


nadeem

one of my client , has received money from its relatives (like father,mother,father's brother, etc) through cheque , and has in exchange of that money has purchased a flat of 62.5 lakhs . so how should i treat such money received in his IT return . he himselfs doesnt earns anything. is such money received taxable in my clients hand . should i show such money received as unsecured loan or gifts received ?

plz guide me


Sagar Das
27 June 2014 at 21:43

Tds advance payment & wrong payment.

Can Any body tell me that, If I am paid TDS u/s 194C RS. 500 Extra (AY-2014-15 ) , and If I am paid TDS for AY-2015-16 Wrongly In The AY - 2014-15 , Then Can I adjust This Payment With This Ay- 2015-16 's TDS . ? ?
Please Suggest Me....



Anonymous
27 June 2014 at 20:58

Ipcc preparation

sir ICAI ka website to co. act 1956 ko study material me dikha raha hai


ARTHI

Dear Experts,

Kindly provide me Board Resolution for Creation of Charge and Satisfaction of Charge as per Companies Act, 2013.

Thanks a lot for doing the needful.


iaxminarayan bhattad

Hi,

I want to clarify if my assessee could take an advantage as a relative as per the IT Act,1961.

here is the relationship:
Ramesh and suresh are two real brothers. ravi and raju are Ramesh's son. Raju has been legally adopted as Suresh's son.

Now could ravi and raju be considered as relatives as per IT Act,1961 and take an advantage of giving tax-free gifts.






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