Anonymous
11 September 2013 at 11:24

Capital gains

HI sir My client has bought a agriculture property in August 2005 around 2.2 Acres of Rs. 12,50,000/- and the same has been sold in the year 2012 Of Rs. 51,00,000/- And Reinvested in Industrial Land in the year 2012 of Rs. 55,00,000/- whether my client has to pay any capital gains or any exemption is there further he has to capital gains means how much has to pay kindly suggest me the matter
thanking you sir


Kevin Savla
11 September 2013 at 11:17

Articleship query

Dear All, I was having query regarding my articleship I had joined my Articleship on 5/4/2013 under an individual (Nemchand J Bharod) Now It has Converted In Company(Nemchand J Bharod & Co.)On 10/08/2013. Shall again I have to undergo For Re-registration Pls Suggest Me Way. Thanks-in-Advance



Anonymous
11 September 2013 at 11:15

Revise return

r/sir,
if a 40yrs old apply and got new pancard now, can he revise his return last 3 yrs. if he can revise his return, then how he can?


TAVKER NIKUNJ
11 September 2013 at 11:09

Finance

I WANT TO DO C.A.
THE WHAT IS THE PERIOD FOR COMPLETE THE CHARTERED ACCOUNT COURSE HOW MUCH AMT GOING TO INVEST IN THIS COURSE


anup
11 September 2013 at 11:07

Sec 40 a (3)

1).If a company purchases capital goods/goods from its creditors on credit, can it make payment in cash above Rs. 20,000.
2).And can wages/labour charges payment be made in excess of Rs. 20,000 if wages payroll is not maintained.
3). Can cash payment above Rs. 20,000 be made to Govt. Dept like Sales Tax Dept.


(The answer to the above queries are affected by A.Y or not, because i need to know about FY 10-11.)


TAVKER NIKUNJ
11 September 2013 at 11:02

Cash payment

IF WE DO MORE THEN 35000 CASH PAYMENT TO PARTY THEN WHAT ACTION WE HAVE TO DO



Anonymous
11 September 2013 at 10:57

Tds

Can we adjust the tds amount of sec94C towards the Challan of 94I in TDS Return.


TDS u/s-94C-5000
TDS u/s-94I -3200
Total Tds -8200
But we deposit through only One Challan Namely U/S 94C Accordingly we have filed return of both sction through this challan
plz sugest me sir whether that is wrong
if yes plz post the ideas to rectify it.


Rajesh Kumar Loya
11 September 2013 at 10:51

St 3 return rejected

Sir,

We have filed ST 3 Returns on 10/09/2013 under Works Contract Service. We are under Composition Scheme(4.8%+ 3% cess = 4.944%).

The Return is Rejected on the ground " Advlorem Tax rate 4.8 entered in Provider Section in Payable Sheeet for the Service 'Works Contract Service' is not valid".


Kindly advice at the earliest.

Regards,

rajesh


Amit Agarwal
11 September 2013 at 10:35

Tax audit

Dear Experts,

One of my Client is having a cloth manufacturing business (Kids Wear). Its Turnover during FY 2012-13 is Rs. 3 Crores. He is also running one more proprietorship business of Courier with a separate Trade Licence and its turnover during the year is Rs. 19 Lakhs. So whether both the business needs to be Tax Audited OR only the cloth business. Please clarify?



Anonymous
11 September 2013 at 10:33

Questions for agm.

dear experts,

please provide me what are the expected questions asked during AGM.

piyush joshi.
piyushjoshi910@yahoo.in






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