Anonymous
24 April 2014 at 02:09

Capital gain

can anybody tell me why we, not consider car, furniture or plant and machinery as capital assets


CA Karishma Chawla
24 April 2014 at 00:17

Provisional admission

I received a letter dated 9/4/2014 of provisional admission to CA final may 14 exams stating my roll number as well. It mentions that as per my exam form i m serving last 6 months of training and that if any revalidation is required we need to apply for it. Since I registered for ca final in 2012 so revalidation not needed.. But yes 30 months are not completed as on 1.5.14 . I agreee to that. But what to do now of this letter? I will go to d regional office,but wan to know what I m expected to do


Ruchi Agarwal
24 April 2014 at 00:06

Loan taken by a pvt ltd co.

What is the remedy available to A pvt. ltd Co. from B pvt. ltd.(in which directors are common) say on 1st oct. 2013.?? Can it be rectified??if yes then how?


poonam
23 April 2014 at 23:58

Winding up

in winding up is the liabilityof past or present members(as contributors) limited to unpaid amt. on shares? if shares are fully paid up then contribution required?



Anonymous

Our company is entering a contract with a foreign company for establishing a manufacture facility for producing some parts used in automobile.

In connection to this, we have to take some service from them during the process of establishment like training, documentation, manuals, license and some guidance.

In contract, they defined the value activity wise and they are not accepting to deduct TDS on the remittances.

So my question is, whether all the following taxes are applicable in india while making above payment:

1.) TDS
2.) DTAA
3.) Service Tax
4.) Research & Development Cess

You are requested to please give the details of taxes applicable with rates and due dates.


Sanchit
23 April 2014 at 23:08

Articleship registration

I have submitted my article ship form at Icai bhawan IP marg on 5th march and after 15 days I got myself registered for. CA final at vishwas nagar. but till now I have not received my article ship registration letter.please suggest what should I do


Vandana Pradhan
23 April 2014 at 22:32

Tds

plz explain me d concept of TDs in detail..



Anonymous
23 April 2014 at 22:05

Starting of articleship

my frnd is registered for articleship & also filled form no.112 for getting admission to m.com. his college place & articleship place distance is 37 km.
His college was upto 9.am his training start from 11 am .He reach that distance in 2 hrs which was 9 to 11.
Because Institute not gives permission then what to do. Plz guide


Akshay
23 April 2014 at 21:40

Penalty

If i file service tax return beyond 25th of april then what is penalty should be attracted?



Anonymous
23 April 2014 at 21:14

Penalty u/s 271b

assessee engesed in wholesale business considering profit margin 3-4% His turnover crossed limit prescribed u/s 44AB He didn't approach to an accountant but opted to pay tax 8% on total turnover. He has been charged u/s 271B. Can an explanation be given as if assessee approached to an accountant he would have pay less tax than actual, as a result revenew has received excess tax allready so imposing penalty further is unjustified ?






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