Vijai R Pai
29 June 2013 at 12:22

Mca - filing error

Sir/Madam
When I try to upload FORM DIN -1 I repeatedly get the error, the form you are trying to submit is not the latest, even though i have just downloaded the form from MCA site 10 mins prior to uploading. Is it some other too?? JAVA error or adobe error?? Kindly help. Urgent. Thanks in advance

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Anonymous

What are the factors determining the nature of income arising on sale of shares i.e.
whether the income is taxable as capital gains or business income?

What would be the period of holding to determine whether the capital gains on
renunciation of right to subscribe for additional shares is short-term or long-term?

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Anonymous
28 June 2013 at 21:44

Sec 234b

I have paid self assessment tax of 16000/- on 25.6.13 for ay 13-14

do i have to calculate interest under sec 234b for default in paying tax before 31.3.13 for 3 months ie upto june or 4 months ie upto july.

pl advise which is correct

16000*1%*3 or 16000*1%*4

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Faisal Sharif
28 June 2013 at 18:52

Capital gain loss setoff

Respected Sir,
I have filed an IT return for one of my client in A.Y 2011-12 within the due date and got long term capital loss on bonds occurred in the same year which have been not set off in the same year because of no gains which I have carry forward in the next A.Y 2012-13, but in A.Y 2012-13 I have filed the IT return after the due date and carry forward the same loss as mention above.
In the current year A.Y 2013-14, my client got some amount of long term capital gain, so my question is that can I get the set off of my loss against this gains.

Thanking You
Faisal Sharif

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shiek dawood
28 June 2013 at 16:39

Depreciation

in the following problem calculate depreciation as per companies act,

opening balance of motor cycle - Rs.40775.92/-

on october-15, 2012 new motor cycle purchases Rs.59682/-

an accident was occured on 30-09-2012. it was sold on november-28 for Rs.19000. (old motor cylce was accidented not new motor cycle)

Rs.22000/- was received as accidental compensation on december-14,2012.

in the above situation how to calculate the depreciation as per companies act.

please give solution

OLD MOTOR CYCLE HAS BEEN ACCIDENTED.

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Ankur Aggarwal
28 June 2013 at 14:47

Any return for warehouse

Dear Experts

A manufacture have factory and warehouse at different place need to get separate excise number for both. there is any return we have to fill for warehouse?

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Rakhi
28 June 2013 at 12:09

Construction activity

We are having service tax registration number, but from 3-4 years we not given any bill to our client as there is no sales.

My query is if we are issuing our bill to the client then is it chargeable to service tax or we can ignore???

If we can ignore in which circumstances or what will be conditions for that and procedure, if any??

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Ketaki
28 June 2013 at 11:18

Job opportunities outside india

Hi, i want to know, in which countries an Indian Chartered Accountant can get jobs without appearing for any further exam?

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Anonymous
27 June 2013 at 20:22

Profession v/s business

A photographer receives income from clients as his service charges. In which category it will be taxed. Income from profession or income from business?
And how much will be the Tax audit limit for FY ended 2011 and 2012?
Can he file return under presumptive taxation method?

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CA Megha Banga
27 June 2013 at 17:29

Filing of income tax return

My Client has not filed his return for the last 10 years but his TDS has been deducted every year can he file his return this year or will it Create penalty payment of last years return not filed.

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