Hi! Please help me with these capital gains sums:
Mr A tranfers a plot of land for a consideration of Rs 18 lacs on 15.12.12. This land was purchased by him in 1994-95 for
Rs 436000. Brokerage paid for sale is 24000. He purchased fr rs 250000 residential flat on 30.04.12. Determine the taxable capital gain fr AY 13-14. Answer given is 293539 but I am not getting it.


Q2. Ms sivapriya inherited a vacant land during 81-82 which was purchased in 1979 by her father. The mkt value was rs 2 lacs on 1.4.81. During apr'12 she entered into an agreement to sell the land & received an advance of Rs 14lacs. She purchased a house property in sept'12 for rs 15lacs. Registration & stamp suty exps for purchase amounted to rs 166000. She ultimately sold d land in aug'12 n received the balance consideration of rs 20lacs out of which brokerage of rs68000 was paid. Find out capital gains. Ans given is rs814000. Please show me how they got it.

If previous auditor resigned from auditorship with filing form 23B to ROC, what are the consequences & any action is taken by new auditor regarding this?

In what's time a Company appoint new auditor in case of casual vacancy(resignation) of previous auditor?

I HAVE PASSED BOTH GROUP OF IPCC IN MAY 2013.AND I ALSO REGISTERED AS A ARTICLE.I WANT TO ASK THAT WHEN SHOULD I REGISTER FOR CA FINAL REGISTRATION ? IS THERE ANY TIME LIMIT FOR FINAL REGISTRION? PLZ HELP ME SOON...............................

I am doing a contractor's Account, who have taken contracts from a SAIL and some of jobs distributed to sub-contractors, SAIL collected Service tax & TDS from bill of contractor & Contractor collected Service Tax & TDS from sub-contractor, plz tell me the treatment should I do?

if Mr.A accept unsecured loan Rs.12,000 from Mr.X in F.Y. 2011-12, which is o/s till 31/03/2012.

in next yr i.e. FY 2012-13 Mr. A accept Rs. 9,000 from Mr.X (same person)on 01/05/2012.

Now as per my view provision of section 269SS clause (b) gets attracted in this case. Accordingly Rs. 9,000 shall also be taken by a/c payee cheque/draft, because total amount exceeds Rs. 20,000 (12000+9000 = 21,000)

Is my view is correct??

Dear All,

the liability of service tax for the period ending march 13 was Rs. 181761/- but by mistake
I have deposited Rs. 232529/- ( the whole amount is deposited by a single challan)
so now I want to know that how can i carry forward the extra amount of Rs. 50768/-?
and if yes, where can I mark in the return for excess amount ?
I also want know is there any other formality to be done with the service tax dept.?

pl advise

thanks

Kamal Aggarwal

Where do i get cpt question papers MODEL, Practice and previous years?

SIR
MY CLIENT HAD RECEIVED NOTICE U/S 148 IN APRIL-2012. AFTER ISSUING NOTICE U/S 148 BUT BEFORE ASSESSMENT / PROCEEDINGS START, MY CLIENT EXPIRED ON JULY-2013.

CAN ASSESSMSNT BE DROPPED ?
OR ASEESMSNT CAN BE CONTINUED TO WHOM ?
FAMILY MEMBERS CONSIST OF ONLY HIS WIFE NOW.

PLASE MENTION IT CIRCLULARS IF ANY?

can anyone please provide me draft MOA/AOA for import export pvt ltd company.