Kanhaiya
17 January 2013 at 16:54

Huf and individual

Sir,
I want to ask that if proprietor of a shop, creates HUF then,
1. Whether he has to change the name of the firm?

2. Whether after creating HUF, he would file return with his own PAN number as individual or through HUF PAN number?

3. Whether he can file nil return as indivdual and pay taxes as HUF?

Thanks & Regards
Kanhaiya Garg
CA-IPCC
Nangia & Co.
Dehradun

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Anonymous
17 January 2013 at 15:10

Stock audit in bank

What is Stock Audit in Bank ????
What is procedure to it ??/
Plz give me Advice about Bank's Stock Audit ???

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Anonymous
16 January 2013 at 23:23

Incorporation of company

I have applied for the incorporation of a company to the ROC. For complyinf with the requirement of form 18 regarding submission of address proof I have Given tenancy agreement for the same.But the problem is that the agreement has been entered into before incorporation of companany on behalf of the proposed company.
so please tell me along with relevant case laws or section that whether such contract is valid or whether there is any due course for the same
URGENT

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Anonymous
16 January 2013 at 20:16

Refund

i am a civil contractor and tds deducted as per rules but some agency/govt. dept. did file tds return, only they are depositing tds in the bank.

when i asked them to file tds return they ignore my questions and tell what to do instead of tds return ?

then i realize that if i take that tds amount by cheque direct deposit in bank as advance tax, credit will seen in my 26AS statement.

but when i file income tax return,dept send refund only tds return filed amount not total amount !!

so, please kindly help me to collect available tds and also give suggestion for future

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Kapil Ramesh Khivansara
16 January 2013 at 16:42

Deduction u/s. 80ia(4)

Whether benefit of section 80IA(4) is available to a partnership firm, if yes please clarify with relavant case laws.
Thank You

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nisha rajani
15 January 2013 at 19:43

Ca final costing

Does anyone has Prof. Dani Khandelwal 's contact no. W
who teaches costing. Anyone who knows how can I contact him please reply back.

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Anonymous
14 January 2013 at 19:33

Capital gain

I have purchased land in 2007, and now i wanted to sell this land this land is used for agriculture purposes, but this land located in Municipal Corporation area,

I have a query whether this will attract a capital gain, if yes the option available with me to save taxes.

If i purchase another land for purchase of another land can i save tax.

Please reply, thanks in advance.

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Anonymous
13 January 2013 at 13:05

Either or situation

Hi EVERY ONE

HAPPY NEW YEAR & PONGAL

I AM A RECENTLY QUALIFIED CMA, PGDBA(FINANCE) AND PURSUING CA FINAL.

I GOT AN OFFER FOR INVENTORY CONTROL SPECIALIST..SHALL I ACCEPT IT?
HOW THE OFFERS WILL BE IN FUTURE?
IS THE STEP TO BE GROWTH ORIENTED IN FUTURE?
IS THERE ANY POSSIBLE TO CHANGE FOR ACCOUNTS/FINANCE SIDE IN FUTURE?

PLEASE SUJJEST

THANKS & REGARDS
SWATHI

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Anonymous
13 January 2013 at 09:29

Tds

Have we to deduct TDS on commission paid to indenting agent in Pakistan.If yes then how much.The agent does not have office in India.

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rajesh singla
11 January 2013 at 17:27

Reverse charge mechanism

Our Co. is engaged in the business of maintenance of Flats ,building and common service of a particular commercial building
Co. is incurring regular repair and maintenance exp.for upkeep of building and paying AMC charges to various vendors for maintenances of :
• Lifts
• Centralized Air conditioning plants
• Genset.etc.

Our query is whether provisions of works contract act are applicable on the co. and it has to pay Service tax under Reverse charge mechanism if yes at what rate.
I

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