Students QnA - Page No 12816

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Anonymous

26 July 2013 at 19:53

Form no 112

I am doing b com from SCD Govt College, Ludhiana. As i am doing ca with it,
and my article-ship timings clash with it,
So, is there any way to carry out both of these courses simultaneously.

Anonymous

26 July 2013 at 19:21

I have a short term loss of rs.5000 in shares.
I also have long term capital gain of Rs.10000 in shares which is exempt.
Now should i carry forward the Short term loss to nxt year or i should set off the loss against long term gain even though it is exempt.

Anonymous

26 July 2013 at 19:13

Itr filing

Hi,

Im a salaried PSU employee. While filing return for AY 2013-14, instead of filing ITR2 I filed ITR1 (My exemption u/s 10 is more than Rs.5000). I have just uploaded the XML file. I have not posted the Hard copy yet.

Some one pls suggest me, what should I do> Either i should file revised return or I should leave as it is and post the ITRV to IT dept?

Moumita Sinha

26 July 2013 at 19:10

Section 274(1)(g)

A a director of X Ltd.,Y Ltd., Z Ltd., has defaulted in repayment of interest on Public Deposit for more than 1 year.Whether A can be reappointed as Director in all of the above mentioned Companies?
please answer as soon as possible.

Moumita Sinha

26 July 2013 at 19:06

As 16

An asset which takes 7 months to get constructed for it's intended use, can it be defined as Qualified Asset?Whether the time period is relevant?

Moumita Sinha

26 July 2013 at 19:03

As 9

When Revenue is recognized :
In case payments are to be made in installments and there is uncertainty in ultimate collection.

Anonymous

26 July 2013 at 19:01

Itr for ay-2010-11

NOW, CAN I SUBMIT ITR AY-2010-11 ?

Abhijeet Khivansara

26 July 2013 at 19:00

Can cenvat credit can be utilized for rcm payment

Dear all,

I have to pay my RCM liability, so please let me know that ca i utilize the cenvat credit to pay the RCM liability.

Kalpesh Patel

26 July 2013 at 18:51

Tds on transfer of property

If there are more than one transfree then what is the procedure for depositing the tds?

is it necessary to deposit in individula names?

DWARKA

26 July 2013 at 18:40

Tds on contract

This is a proprietorship firm. in f.y. 2011-2012 it was under tax audit. In f. y. 2012-13 it was not under tax audit. In current year 2013-14 we had paid a cheque in may 2013 to contractor for rs. 8 lac. Should we deduct tds and what is procedure, interest & panelty to deposit the same?
Thanks & regards