A SALARIED assessee has filed her Income Tax return for F.Y.2010-11 i.e.A.Y.2011-12 before due date. The income tax department issued notice of scrutiny to the assessee in August, 2013. The assessment has begin just now and the assessee noticed the error committed by her now. Can assessee revised her Income Tax return for A.Y.2011-12 now i.e. during the process of her assessment and before completion of the assessment and produce the copy of revised return along with original return before the Assessing Officer?

Dear sir,

I have client whose legal status is religious trust. But they have not been registered with income tax department u/s 12a and they dont have 12A certificate.

Now in FY 2012-13 their total donations receipts were Around Rs. 1650000 out of which they have spent around Rs 420000 towards object of the trust and administrative expenditure and balance Rs. 1230000 have been spent for construction of Temple building.

Now my question is that will there be any tax liability..? Will they get benefit of amount spent for construction of temple building..?

Please help as early as possible as i have to finalize accounts.

We are public sector Company. We had given contract to Transport company runed by state govt. for our employees pickup and drop from diff point to factory and return. Whether this transaction comes under service tax net?
Please advice.

Thus counter vailing duty also included in value of Assets?

Plz clarify me my doubt.

Case 1 : If Mr. A accepts loan from Mr. X on 01/04/2012 Rs. 19,000 and repaid the same on 02/04/2012. Later on Mr. A again accepts loan from Mr.X on 03/04/2012 Rs. 18,000 and repaid on 04/04/2012. In this case nowhere o/s balance exceeds Rs. 20,000 or more. Does section 269SS attracts?

Case 2 : If Mr.A accepts loan from Mr.X on 01/04/2012 Rs. 19,000 and on 02/04/2012 accepts loan of Rs. 17,000 and repaid in 6 instalment of Rs.6,000 in cash on different dates but in same F.Y.. In this case on 02/04/2012 o/s balance goes above 20,000 so, whether section 269SS attracts in this case?

Dear experts,
Ours is a yet to start pvt. ltd company in media sector.
We started incurring some pre operative expenses and my doubt is how we have to show these expenses in P&L and B/S. Whether we need to transfer all the expenses to pre operative expenses or we need to show in P&L
Please guide me and how to prepare Sch VI format for this kind of companies.
Very urgent kindly reply

Respected Sir, I am having a Proprietorship firm in Delhi.Due to some reasons, I wish to change the name of the same firm and thus want to get the same change done in Sales Tax department/VAT also and thus wish to seek your kind and expert advice in the same regard as I am not aware of the exact and best procedure to get the same done asap.

Please help and oblige with your expert advice and guidance.

Best Regards,


SANDEEP KALRA

dear experts,
there is one public limited company, xyz merchandising ltd.
in april 2013 one of the director was expired.. who had hold 10 shares in the company so in this case:

what would be the whole brief procedure for transmisn of shares

what all documents are required

format of resolutions required.


kindly guide me in this regard.

thankyou in advance.

Respected Sir,

I am having a Proprietorship firm in Delhi.Due to some reasons, I wish to change the name of the same firm and thus want to get the same change done in Service Tax department also and thus wish to seek your kind and expert advice in the same regard as I am not aware of the exact and best procedure to get the same done asap.

sir,
is it advisable to do article ship in individual auditor or a medium firm