Anonymous
23 April 2014 at 19:43

Amt recd by nominee

UNFORTUNATELY MY YOUNGER SON CA KRISHNA JALAN
EXPIRED IN SINGAPORE ON 10.02.14.HIS MOTHER AS NOMINEE WILL RECD SOME AMT FROM PPF,MF,EPF INS.WHAT WILL BE TAX IMPLICATION.SIR HE WAS UNMARRIED AND NOMINEE WAS MOTHER AND AMT WAS INVESTED IN ELSS AND SOME SHARES ALL LONG TERM


raja bethapudi
23 April 2014 at 19:40

Vat filing dates

what are the due dates for filing of vat return and especially for the month of March and also please provide due dates for payment of vat also.


Sachin Kumar
23 April 2014 at 19:37

Journal entry

paid advances 5000 and remaining by cheque 16000 for printing stationary to jawahar press



Anonymous
23 April 2014 at 19:27

Block of asset

whether an asset purchased in current yr. but to b used after few years should be added in the block of asset?

if it should b added then for the purpose of claiming dep. dp we need to check the asset individually?
coz we cannot claim dep. on the asset not being used


Rams
23 April 2014 at 19:23

Belated etds.

Dear All,

If a Pvt Ltd company has forgotten to file ETDS in FY 2009-10 for Quarter 4 on salaries and generated form 16s and distributed to the employees.

If some employees raises the issue now in April 2014 then could we file the ETDS for FY 2009-10 for Q4 as belated Returns and does this return credits the TDS to the employees ?

if so then what kind of problems will the company has to face along with the employees and kindly guide me around the issue.

thank you,
Rams.


ramidi santhosh
23 April 2014 at 19:09

Capital gain exemption

friends,

i have an issue that as assessee is getting an long term capital gain on sale of open plot of Rs.56,00,000/- now to enjoy tax benefit he was ready to invest in NHAI/ REC Bonds now the question is whether these bonds give interest on investment monthly or yearly and whether the same (I.E., interest) is taxable? and after three years at the time of maturity or after 3 years when he want to withdraw whether the total amount again is taxable or how to show that income. please friends help me in this issue.


Manoj Singh

My question is based on cases.
Case-1:- If a new person start providing service and in the month of feb of same financial year he cross the limit of 10 Lakh(consider his taxable service is 11 lakh for FY 2013-14.

Here my question is what will be the taxable amount, the tax should be calculated on whole 11 lakh or only one 1 lakh?


ABHISHEK JAIN
23 April 2014 at 18:24

Surrender and new registration

My Client was the proprietor of a Hotel and was died in the Month of October 2013 and in the same month I made a surrender application online and submitted the documents required in the case of death of a Proprietor.

Now my query is that whether the new proprietor wants to take registration under the same name and premises can claim exemption of Rs. 10 Lacs or not.

Also provide any circular or any case law regarding this matter.


deepak saini
23 April 2014 at 18:21

Filing return liability of a minor

Hi,
Sir/Madam,
If a minor come in major in same previous year so who is liable to file return self or guardian in related assessment year.


Ali Asgar
23 April 2014 at 18:20

Service tax query

i want to ask some queries which are as follows:

whether service tax should be payable on whole amount if taxable service is exceeded threshold limit i.e 10 lakhs. if not please give me the relevant notification no.


whether this threshold limit of rs. 10 lakhs is applicable in following years or could be available only once. please also give me notification no. of this clause also.






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