pritesh
06 August 2015 at 21:40

Applicabilty of caro 2015`

CAN ANYONE GUIDE ME TO MY FOLLOWING DOUBT :
Q. XYZ LTD A COMPANY COMES UNDER DEFINITION OF SMALL COMPANY WHICH IS EXEMPTED AS PER EXCEPTION NO. 4 TO APPLICABILTY OF CARO 2015 AS ISSUED BY MCA. HOWEVER SUCH COMPANY HAS PAID UP CAPITAL AND RESERVE EXCEEDING Rs.50,00,00 ANDD OUTSTANDING LOAN IS NIL AND DOES NOT HAVE ANY TURN OVER OF EXCEEDING Rs.5cr AT ANY POINT OF TIME DURING THE F.Y. . MY QUESTION IS WHETHER CARO 2015 WILL BE APPLICABLE TO XYZ COMPANY OR NOT ?

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Anonymous
06 August 2015 at 17:22

Gift to father

I transfer Rs.100000 from my bank account to my father's bank account by cheque. Kindly know me what is the procedure I have to make for IT Return.
Is it Taxable or not?
I file return of both me(ITR-2) and my father(ITR-4) so what are the effect in both.

Thanks

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Anonymous
06 August 2015 at 16:46

Dividend on preference shares

Is it compulsory to declare dividend on Preference share before redemption of the same.

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Anonymous
06 August 2015 at 09:31

Share transfer process

kindly let me know if SH4 without transferor sign will be accepted since the old TD(transfer deed) taken in 1999 has expired
please let me know the complete process for submission in this condition

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Sumit Shrivastav
05 August 2015 at 14:05

Ca final attempt delay due to transfer

Can anyone please help me this regard??
I took transfer from my Ist firm on 15th August 2014 and joined under my current princpal on 15th September 2014 so there was a gap of 18 Days.
I started my articleship on 31st October 2013 and my 2.5 years should have been completed by 30th April 2016 for my CA Final Attempt to be due in May 2016.
But now due to that 18 Days gap, i think my Final attempt will get delayed by 6 months. Please help if anyone knows what i can do to avoid such delay.

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Anonymous

There is one private comany ABC Pvt. Ltd.having
a) wholly owned foreign subsidiary co,
b) wholly owned Indian Subsidiary co.
c) Two more Indian subsidiary companies but not wholly owned?

Is consolidation of Financial Statements of subsidiaries of ABC Pvt. Ltd. is required for F.Y. 2014-15?
Please reply

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RAJANEESH V R
04 August 2015 at 13:11

Arrear salary with interest income

Sir,
I want to file IT Return of one of my client who has arrears of salary(in respect of AY 2012-13,13-14&14-15) received during AY 2015-16. An amount of Rs.43190 u/s 194 A on which TDS of Rs.4319 was deducted during AY 2014-15.Can he claim such TDS during AY 2015-16?

Regards,
Rajaneesh V R

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Bhupendra

Hi

How important is it for a company to file return for that's a year old and also the bank statement only shows only 70K of install deposit. no business/profit has been done for first year.

Also how should i file for return for such condition. please contact me on 9738841859

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Anonymous

If an indian co.is paying salary to its employee in china for rendering services whether payment made for such services is liable to TDS if yes then it which section and at which rate and whether there is any exemption slab for payment of such salary.

Kindly reply to my above query as soon as possible.

Thanks.

Rgds.

Arpit Jain

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Anonymous
01 August 2015 at 16:50

Filling date

Hi All,
Please advice,

Now in this month of August 2015 I want to file the tax return for the assessment year 2012-2013.
But the belated due date of filing is 31 march 2015. Can I file the tax return through electronically?
It is a tax refundable return.

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