Anonymous
11 June 2014 at 15:17

Tds on educomm services

whether there is any provision made in respect smart class education services provided by a private company to whom a quarterly payment made regarding content service provided by it to a college .

the question is whether college is liable to deduct tds on this amount. the payment made by the college approx. 280000.

please provide earliest solution for that.



Anonymous
11 June 2014 at 15:11

Last year tds claim_rgds

Dear Sirs.,

my Asst.year :2012-2013 TDS Value is Rs.6000.00 Asst.year :2013-2014 TDS value is Rs.10,000.00. i am not filling IT Return Asst.year is 2012-2013. now, how is collect that TDS amount. and then how is filling last year IT.

Thanks



Anonymous
11 June 2014 at 15:09

Mutual funds

how can we taxable income from mutual funds specially SIP (systematic Investment Plan ) . for ex. Rs 5000 invested per month for 5 years starts from 1.10.2012 and we sold on 31.3.2014( Months 18 ) i.e 18 * 5000 = 90000 and we received Rs 120000 then how much we have to pay tax for F.Y 2013-2014. ( period from 1.10.2012 to 31.3.2013 ) will be long term and rest will be short term.
Its really urgent and it will be great if anyone can reply me



Anonymous
11 June 2014 at 15:08

Goods transport agency

A PVT. LTD. CO. GIVEN THE (GTA)SERVICE AND CHARGED SERVICE TAX AND ALSO (HIRE THE TRUCK)RECEIVE SERVICE AND PAID SERVICE TAX PLZ. TELL ME LIAB. OF SERVICE TAX AND ALSO TELL ME THAT CO. CHARGED OR NOT SERVICE TAX IN THE BILL FROM OTHERS INDIVIDUAL/FIRMS


Raja.

can a private limited company allot shares to other than its member just by passing an ordinary resolution for allotent of shares upto 200 members as per companies act 2013?

If no than what is the procedure for allotment of shares by a private limited company to other thean its members?

plz guide me on this query. its urgent



Anonymous

If huf is dissolved due to death of karta n balance in bank has been transffered to th family members.. what is the accounting treatment in books of accounts of huf n members of the family


Hello CA
11 June 2014 at 14:58

Final gr2

Respected Experts, I have cleared gr1 earlier.After a big break from studies I am going to give gr2 in May2015 doing self study.Please advise if I start now will it be possible to cover by May2015 and what should be the approach Regards and Thanks


n ganesh
11 June 2014 at 14:57

Ltc exemption

As per the provision (sec 10(5)), actual airfare or trainfare is exempted twice in a block of four years anywhere in India (2014 to 2017 is one block) for self and family.
Query is if a person travel abroad say, Singapore , then what will be the amount exempted under the above section 10(5) ? Is there any circular from Board?


Kishan L. Agarwal

Please let me know the procedure for above under the companies ACT,2013?


CA Praveen Jain
11 June 2014 at 14:51

Close a company

pls tell me that how can i close a private limited company as per companies act 2013?






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