Anonymous

A person has purchased a flat in the year 2004 and sold it out in the year 2013. In this transaction how to calculated capital gain and how to invest them to save income tax or capital gain.



Anonymous
04 April 2014 at 15:29

Cost to company ctc

WHAT IS THE MEANING OF CTC AND WHY THE EMPLOYER REDUCE HIS EMPLOYEE CTC. WHAT IS THE CALCULATION. FOT IT.



Anonymous
04 April 2014 at 15:14

Articleship transfer issue

ALL U RESPECTED EXPERT , PLEASE ADVICE ME TO HOW TO TAKE TRANSFER ? I AM WORKING AS A ARTICLE IN A FIRM AND ITS ONLY 6 MONTHS . I WANT TRANSFER FROM THAT FIRM AS THEIR ARE SOME FAMILY PROBLEMS WITH ME AND I HAVE DISCONTINUED GOING TO OFFICE . BUT THE INSANE CA IS NOT GIVING ME TRANSFER INSTEAD OF IT HE SAYING ME THAT I HAVE TO GO TO HIS OFFICE AND HE WILL TEACH ME A LESSON AND SPOIL MY LIFE AND SHOW TO ALL ARTICLE THAT ANYBODY CAN'T TAKE TRANSFER FROM HIM . MY PARENTS HAS ALSO ASKED HIM TO GIVE ME TRANSFER BUT HE IS NOT ALLOWING IT . SO PLEASE U EXPERTS TELL ME IS INSTITUTE CAN HELP ME TO TAKE TRANSFER FROM THAT FIRM? PLEASE ADVICE ME I AM IN A PROBLEM


Prakash
04 April 2014 at 14:32

Tds rules

dear sir what is TDs rules in vat (Gujarat)?


yogesh singh rajput
04 April 2014 at 14:21

Tds reveivable entry missed

dear experts we have received advance rs 800000.00 from our clients after deducting TDS Rs 20000.00 for the year f y 2012-13 but by mistakenly we take in the books net of the amount i.e. 800000.00 rs. instead of rs 1000000.00 so our ledger shows dr. balance in the clients account. then can i rectified it in the fy 2013-14 if yes what entry made in our books.



Anonymous
04 April 2014 at 13:48

Form 15g tds

can a housewife, who has never filled any return of her income, fill FORM 15G in respect of int. on FD, which does not exceed the exemption limit. and can the IT Dept. ask for the explanation of that principal amt?


Piyush
04 April 2014 at 13:44

Sec 44ad

sir if a audit is being is done under sec 44AD then TDS will be applicable or not?


madhup
04 April 2014 at 13:40

Invoice

dear sir , i am working in automobile show room . there is transit period of 7 to 10 days for delivering the goods from gurgaon to hyderabad with invoices . which should i take invoice date or receiving date for posting the purchase bill as per accounting standard.


srikar

Hello,
A Company Incorporated in India is paying professional fees to a Non Resident, for the services Rendered in US. Is this payment subject to TDS in India? If so, What is the rate and the provisions affecting the same.

And is the Indian Company required to file Return in US? as its source of Income is from US.

I have read that the Return needs to be filed in Form 1120-F, US Income Tax Return for Foreign Corporation. Is this true?


CA Navin Jain
04 April 2014 at 13:26

Payment to sez unit

Dear All,
ABC Pvt Ltd wants to purchase capital goods from SEZ unit in India. SEZ UNIT MADE SALE INVOICE IN USD AND REQUEST TO TRANSFER THE MONEY IN USA. Now my question is that sez unit is located in India and goods also supply in India then why sez unit is requested to make payment in foreign currency? Pl clarify that it is possible?





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