Moumita Sinha
26 July 2013 at 09:53

Section 299

Whether there is any time limit to give notice of disclosure by interested director u/s299 i.e before how many days from the board meeting notice is to be served?



Anonymous
26 July 2013 at 09:51

Unique tds certificate no.

Hi Guys, i want to know that is it mandatory to write the unique tds certificate no. on ITR-4 form in e-filling of ITR. because one of my client has issued me form 16A where no TDS certificate no. is written on the TOP of form 16A. he told me that he have deposited TDS on 19th july for Quarter-4 (F.Y-2012-13) & file TDS Return also in july 2013 & it status is update now on trace website & on form 26AS....suggest me the solution..?


Moumita Sinha
26 July 2013 at 09:49

Section 293(1)(e)

Whether the company can make donation to charitable purpose,not directly related to the business or for the welfare of its employees, when the company is running under losses? whether any resolution has to be passed in this respect i.e approval from shareholders for making donation even though the company has made losses in the current year?


ramadas
26 July 2013 at 09:25

Capital gains-long term

I have capital loss from equity shares aand capital gains from equity and debt mf .Can I add all of them ?
when I add all of them I will get capital loss as shares loss is very high


mayurkumar
26 July 2013 at 09:18

Which itr should file.

Dear Sir,

Please help to find the correct ITR Form.

which ITR Should file for the person who is working in tution class.

My one friend working in one private tution class and he want to file ITR for A.Y. 2012-13 and A.Y. 2013-14.

His is getting monthly salary from the tution class 15,000 per month. there is no any proof regarding salary.

He want to file NIL return

Please help me to filed this

Awaiting for your optimistic reply.

Thanks & Regards



Anonymous
26 July 2013 at 09:14

Scope in ca field

Sir/Madam plz tell me what are the different opportunities or different type of work in CA Field. Actually i have spend my 3 years articleship in audit related work and really I am not at all interested in audit type work . So plz guide me about my career.
Thanks



Anonymous
26 July 2013 at 09:08

Work contract tax

Explain in detail what is work contract tax?
Please



Anonymous
26 July 2013 at 08:55

Input vat credit replay urgently

OUR COMPANY AT AURANGABAD AT MAHARASHTRA WE ARE PURCHASE ALL RAW MATERIAL FROM MAHARASHTRA WE SALE OUR PRODUCT TO INTERSTATE LIKE GUJRATH ,ANDHRA PRADESH,DELHI, OUR 80% SALE IS INTERSTATE 70% PURCHSE FROM MAHARASHTRA MY QUSTION CAN I TAKE IN PUT CREDIT IN MVAT ON PURCHASE RAW MATERIAL FROM MAHARASHTRA 100% AGAINST OUR INTERSTAE SALE
FOR EG WE SALE 5CR GOODS TO INTERSTAE ,PURCHASE RM MAHARASHTRA 3 CR CAN I TAKE FULLY CREDIT ON PURCHAS 3 CR AMT


FARUK KAISHAR

Dear Sir,
MY FRIEND IS A COMMISSION AGENT WHOSE TOTAL INCOME FROM COMMISSION IS RS 378920/- DURING FY 2012-13 IN WHICH DEDUCTOR HAS DEDUCTED RS 37892/- IN THE FORM OF TDS.NOW HE HAS BOUGHT A LIC POLICY OF PREMIUM AMOUNT RS 5600/-YEARLY ONLY. HE WANTS TO REFUND ALL OF HIS MONEY WHICH HAS BEEN DEDUCTED.NOW HE WANTS TO KNOW THAT WHAT AMOUNT HE SHOULD SHOWN IN THE FORM OF EXPENCES AND U/S 80C SO AS TO REFUND HIS TOTAL DEDUCTED TDS.PLS CLARIFY IN SIMPLE WAY.
THANK YOU


Rojinajanu
26 July 2013 at 07:47

Tds u/s 194-c

What is the amount of TDS u/s. 194- c in the following condition for Bills from CFA Aggent

Custom Duty Paid By CFA agent 250000/-
( Including Cess and other applicable duty)
add Service provided by CFA agent charges 300
plus service tax on rs. 300 i.e. 47
total bills Gross 250347/-
no separate bills issued for duty paid and service charges collected.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query