Anonymous

Dear Sir,
I Mr.Paresh Doshi want to know that,
I have received shares from my father as gift due to my father is dead.

I want to know that short term/long term capital gain arise on holding of shares if i will transfer to my accout. recently the share is on my fathers name.

Any Income on dividend is taxable for me?
Any short term or long term capital gain applicable for liability of tax.

how it can work out?


Thanks
Paresh Doshi
Mo.9725158864
Email : pbdoshi2011@gmail.com


Manav

hi. Our client having manf. unit of copper wire. party raised one sales invoice in 2012 sept. and sebsequently there is an material return by customer in dec. 2012. our client entered in sales return their books but in er.1 sales return and excise duty on their could not be done. is there any way to show that excise duty credit in our current month er.1 manav 9997204269


Naveen Sridhar
01 September 2013 at 18:43

Service tax for 1st quater not yet paid

one of my clients has not yet paid the service tax collected from april to june till date.

any one please tell me the interest rate for delayed payments and also the penalty provisions that may be attracted.


Joy Gupta
01 September 2013 at 18:19

Income tax return

One assessee not filed his I.T return Since A.Y 2009-10 but he is liable to furnish return under Income Tax Act.
What to do now??


Sushant Mahajan
01 September 2013 at 17:36

Tds of foreign company

If an Indian Company takes services of an intermediary company registered and situated in USA to receive the payments from its USA based client because of currency conversion issue.

The intermediary will deduct its brokerage and remit the balance.

Then, will TDS be liable to be deducted on such brokerage charged by the intermediary.

If No, why?

If Yes, how much and under which section?

One thing more to mention that the intermediary does not hold PAN in India.

Please reply its very very urgent.



Anonymous
01 September 2013 at 17:25

S.tax rererse charge mechaism

Dear Sir
I am accountant of small scale co I want assistance for reverse s.tax mechaism.
If iam taking services from lawayer is s.tax deductible from the bill? Is employer responsibility create?



Anonymous
01 September 2013 at 17:13

Tds returns

Hi sir,

I missed out certains tds amount at the time of filling q3 return....now i am filling q4 return..i have a doubt whethe that amount where i have to consider?


priyankasanghi
01 September 2013 at 17:00

Waybills

What is a Waybill?

the waybill is obtained by a seller in triplicate and the transport of the goods must be accompanied by one of the waybill?

Is way bill is to be obtained by every seller in respect of each sale?

What are the practical implications of the waybill?

Please help me in this regard
thanks in advance


CA Anand Chawda
01 September 2013 at 16:34

Industrial training

I had joined small ca firm for my articleship which deals with vat ,income tax, service tax...but not related with finance and budget,etc. Please tell me that can i join industrial training after completion of 2 years of articleship.



Anonymous
01 September 2013 at 16:19

Regarding cma exams

Dear Friends,
I have already registered for cma inter in last 2012 dec, recently came to know that to appear in dec 2013 exams we have to solve rtps and to be send to chapter.
can any one say details of it, with last date and procedure?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details