Anonymous
20 January 2014 at 15:22

Capital gain on residential property

How to treat premature withdrawal from capital gain account scheme (Account type B) (F.D) i.e how will be the tax computed? The lock in period is 3 years but the party wants to withdraw and use it for personal use


RAJAT DASGUPTA

Let me know the point of taxation on construction of residential complex for Promoter or Developer.Buyer paid 30% of flat value as advance on agreement, after completion of some work he paid another 30% and after completion of flat on registration date he paid balance 40%. Let me know whether promoter paid service tax on receipt basis or 100% of the flat amount on agreement. Also funish how much service tax liable in this case.



Anonymous
20 January 2014 at 15:11

Capital gain

Dear Sir,
we have an land in the name of my mother and i wanted to sale it now we have purchased the same 20 years back in 25000.so i want to confirm that if we spend the whole amount of sale in purchase of new residential house so can we exempted from tax and our current house is also in the name of my mother and as she has no taxable income ever so we never submit her return but now if we sell the land and purchanse an house aginst it then what we had to do to exempt tax



Anonymous
20 January 2014 at 14:58

Termination of articleship

I a practicising chartered accountant. 4 years back, a person enrolled as article trainee under me. He didnt respond any time after registration. I want to intimate this to the institute. How am I supposed to intimate. & what are the procedures to do the same?
Form 108/109?
What are the procedures to do the same?
Kindly reply as soon as possible...


Asad Quadri
20 January 2014 at 14:48

Allotment of shares form-2

When does a company can show the share application money as paid up capital?

1. Date of BOD for allotment
2. Date of Filing Form 2
3. Date of approval of Form 2
4. any other date

Pleas Clarify it and also clarify the process to increase paid up capital and ROC requirments. The company has already increased it authorised capital.



Anonymous
20 January 2014 at 14:10

Tax traetment on salary to nri

Hi, can any one guide me what will be the tax treatment for salary payment to NRI.


sunny
20 January 2014 at 14:01

Query

can we get the certificate of qualified c.a. after getting the certificate of ATC


Guest

Dear Experts,

Could you pls help for following scenario :

A private company is having only two directors & one of the Director of a same company needs to discontinue being director.

Again that company is willing to bring another director to relieve the director who wants to discontinue.

What should the director who wishes to discontinue should do??


Regards,
Rita Paryani


Nitish Garg

A PVT LTD is incorporated on 21.02.2013.
Now as per the provisions of Companies Act, 2013 we have to prepare the accounts for financial year for the period of 14 Months (21.02.2013 - 31.03.2014).
But as per the provisions of Income Tax Act, a previous cannot exceed 12 months.
Should we have to prepare two balance sheet, 1 According to Companies Act, 2013 and 2 to Income Tax act?
And If we have to prepare two accounts for Income tax purpose, then what about the AGM and all the related Forms of ROC???

Do we need to file all this forms twice for different accounts?
Kindly help me regarding this with relevant companies act, 2013 notifications?????


Ninad

Helloo I want to file my employers "NIL SERVICE TAX RETURN" online. I dont know the exact form no so can u please guide me and tell me how to file it and what is the form no.???
Plz help its very urgent...






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