Abhishek Kumar
15 April 2014 at 23:32

Advance tax related !!!

Dear Sir,
I want to pay advance tax so that i do not have the burden to pay lumpsum at the time of filing return..when i am opting Presumption basis u/s 44AD.. Can i do so ??

Pls suggest !!!

Thank You.


Nidhi Verma
15 April 2014 at 22:56

Transfer of tin number

Dear experts,

Please guide in the below case:

A sole proprietory business having TIN incorporated its business with sole proprietor being one of the director in the company.

Can the TIN number which was originally allotted to Sole proprietor be transferred to Company



Anonymous
15 April 2014 at 22:51

Articleship rejection query

Hello , Please help...
I had given all my articleship registration forms(103 and 112) on 5th march 2014 for registration.today I got a mail from icai saying form 112 is rejected as college/office timings have clashed as per the guidelines of form 112.
colg 7-10.30 office 10.30-6
can somebody please explain what this means or please tell me where can I get this query sorted out( not over phone).
thankyou.
plzz rplyy


PANDIAN,CMA INTER
15 April 2014 at 22:26

Agriculture income

one of my client doing the business of selling fertilizer and cattle feed.will thia income come under the agriculture income or not ?

thanks in advance


Roobana Shaikh
15 April 2014 at 21:28

Cash in hand negative

I was preparing final statements of a firm and found out that cash in hand is negative in tally. What is to be done? Because of which my balance sheet is not getting tallied. And my liabilities side is short by the amount that is negative. can negative Cash in hand be shown on liabilities side ?



Anonymous
15 April 2014 at 20:58

Interest on unsecured loans

A father is a retired person whose son is in job in a foreign country. The son is sending money in indian currency in his father's bank account.(as unsecured loans. given by son to his father) In previous i.t. returns of father, no any expense of interest on such unsecured loans from son, is shown. But now, in the f.y. 2013-14, as the taxable income of father is more than the exemption limit, can the father claim the deduction of interest on such unsecured loans by giving the son the interest on such loans and showing it in return?



Anonymous
15 April 2014 at 19:58

Investment of capital gain

My query is that can an assessee invest capital gain amount on his son's name?

Assessee has Capital Gain amount deposited in Capital Gain A/c , can he/she buy a new house on his son's name to invest capital gain and get exemption under sec 54 ?


Rajendra Kumar Sankhla
15 April 2014 at 19:37

Exemption 54-f

Assessee sold a land for Rs. 28 Lacs for cash. But for the purpose of stamp duty,value of property is taken at Rs. 38 Lacs.

Assessee want to claim exemption under section 54-F by purchasing the residential unit.

What amount (28 Lacs or 38 Lacs) should assessee invest to claim full exemption under section 54-F?


Jignesh Shah
15 April 2014 at 19:05

Form 15ca

I have to pay 8500usd$ for remitance to foreign company at nepal for single invoice. Instead of 8500usd$ i uploaded 5800usd$.can I now upload form 15CA for remaining 1700usd$ for payment against same invoice.
can i uplaod two form 15ca for single invoice on same day.


Jignesh Shah
15 April 2014 at 18:59

Form 15ca

I have to pay 8500usd$ for remitance to foreign company at nepal for single invoice. Instead of 8500usd$ i uploaded 5800usd$.can I now upload form 15CA for remaining 1700usd$ for payment against same invoice.
can i uplaod two form 15ca for single invoice on same day.






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