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VINEET JHAWAR

Hello experts,

I want to submit an article in CA Students Journal, but i don't how the procedural part that how to submit an article???
what is the procedure to submit the article...whether i had to submit it physically or i can submit it electronically???? Reply ASAP

Please Guide,
Thanks in advance...



Anonymous
19 March 2014 at 13:30

House property income

What will be the treatment of vacant commercial property land?
whether it will be treated as deemed to be let out or not?
for example we have 3 commercial plot from which 2 are vacant what will be the tax implications for this?
i know that income from letting out vacant land is taxable under the head other source



Anonymous
19 March 2014 at 13:23

Capital gains

The assessee sold his house property in the F.Y. 2008-09 and earned a capital Gain on it. The assessee decided to purchase new house for claiming exemption U/S 54 and accordingly deposited money under CGAS before filing the return of income for A.Y. 2009-10.Subsequently assessee changed his mind and cancelled his plan to purchase a new house, withdrew CGAS amount in F.Y. 2009-10 and offered whole amount of Capital Gain for taxation in A.Y. 2010-11. The AO taxed the amount in A.Y. 2010-11, however issued Notice U/S 148.

Which would be the appropriate year to tax this capital gain amount ?

Also whether Farm house constructed on Agricultural land is treated as Residential House for counting the limit of two residential houses for claiming exemption U/S 54F.


NIRAJA KUMAR PANDA
19 March 2014 at 13:18

Tds applicability

Hiii,

Any payment to our customers (buying of goods and selling in open market) in the form of gift vouchers(which can be used to swipe and buy articles in specified outlets)whether entitles TDS deduction.


Manish Thakur
19 March 2014 at 13:11

Regarding tds deduction

Sir,

If any employee have Fixed Deposit and bank has not deducted TDS on the said FD.

In this connection employee has declared the said income to employer to deduct the TDS bacause he is in tax limit.

Now, Pls. tell me can employer can deduct TDS on the said declared income?


charan
19 March 2014 at 13:07

Refund not received


Respected Sir
I have submit my return for refund purpose, refund issued by the Income tax department but, my refund returned for not given proper address. so sir please tell me the process of refund return.

Thanks



Anonymous
19 March 2014 at 12:59

Loan v/s corpus donation

If an individual has given loan to trust and the trust is now unable to repay it, Individual has agreed to convert the loan to donation. is this can be made and what is the procedure?? Please answer this as early as possible.


Shaily Anandjiwala (Shah)
19 March 2014 at 12:50

Liability to pay rcm-legal fees

whether stax under rev. charge mechanism is payable for creation of provisional liability of legal fees? at the time of booking of prov. liability , invoice was not received (i.e. FY 2012-13). so RCM for prov. liability booking was not paid in FY 2012-13. Is it wrong?


Satish Kumar Umar

Respected Members,
My query is regarding TDS if an individual efiled his return his tds was deducted say 24000/- bt in 26AS it was on ly 20000/- he had claimed 24000 for refund bt return processed & he got 20000/- will ha be able to get rest 4000/- after matching tds .


Rajiv
19 March 2014 at 12:45

Matter of salary urgent

Good morning to all experts,
Please clear my doubt about salary calculation.
My salary detail for some month are given below.
MONTH SALARY CANTEEN MOBILE TOTAL SALARY
APRIL 24170 100 300 23770
MAY 24170 150 200 23820
JUNE 24170 350 300 23520
TOTAL 72510 600 800 71110

Then Sir my query is only that in which amount I will calculate tax.72510 OR 71110. Please sir reply soon

but sir mobile in official purpuse are fully taxable and canteen expenses are exempted 50 rupees per meal. so what salary will taxable
thanks






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