mukesh Kumar
16 July 2013 at 10:15

269ss and 269t

OUR CLIENT IS PARTNERSHIP FIRM.........

FIRM HAS TAKEN LOAN FROM DIFFERENT PERSON FOR RS. 20,000/- OR LESS FROM DIFFERENT PERSONS. FIRM TAKEN SAME LOAN FROM MANY PERSONS AND NOW IT WANT TO PAY THESE LOANS IN CASH.

IS IT POSSIBLE FOR FIRM TO PAY THESE IN CASH UNDER SEC. 269T..........

2. FIRM HAS GIVEN LOAN TO OTHERS ALSO OF MORE THEN RS. 20,000 BY ACCOUNT PAYEE CHEQUE.
AS AN AUDITOR IS THESE IS NEED TO REPORT THIS LOAN GIVEN BY FIRM TO OTHER UNDER AUDIT REPORT.



Anonymous
16 July 2013 at 10:14

Transfer of articleship

Respected Sir/Madam
Iam a student of CA-Final and my 2nd year of articleship is going to be completed in August 2013. As my family is shifting to other city so i want transfer in that city, but as i read ICAI Clause it said for taking transfer i have to present a certified copy of transfer order to ICAi but here the case is my family is shifting to other city so i can't present copy of transfer order.
Kindly help me in this regard.
Thanking You in advance.


Rachit
16 July 2013 at 10:08

Re: sec. 54 & sec 54ec - exemption

Can an individual claim benefit of exemption u/s. 54 and 54EC together.
In other words if an individual invests part of the capital gains from sale of house property in purchase of another house property and balance portion of the said capital gains are invested in capital gain Bonds. Whether such exemption is permitted??



Anonymous
16 July 2013 at 10:03

Formation of a company

Dear Experts,

Please what is the real process for the formation of a company and the checklist how much is chargable for formation of a company


BCJAIN
16 July 2013 at 09:40

Tax rebate u/s 90/90a

An Indian Company AA has a Wholly Owned Subsidiary BB in the USA. The Parent Company AA had received interest income and also income for some service provided in the Financial Year 2011-12. India and the USA have a Double Taxation Avoidance Agreement between the two.

The American company deducted 15% Tax withholding out of the income remitted.

The Parent Company sought relief u/s 90/90A for the amount of Tax withholding. This was entered into the Computax that readily accepted the entry.

The Centralized Processing Centre of the Income Tax Department has sent an Order u/s 143(1) wherein the company has not been given the credit of and hence the refund against Tax withholding denied.

Kindly advice.

Thanks in advance.


Prakash Panchal
16 July 2013 at 09:39

It return

Dear Sir,

If I am a salaried person and also i have income of insurance commission,Which return should i have to filed for FY 2012-2013


Suresh
16 July 2013 at 09:06

Where should i submit the wct return

Sir,

we are in Kanchipuram District.

we deducted WCT and keep the form T and Form R as ready to submit. but we don't know
where we should submit the works contract tax return?

please advice us the return should submit to our Sales tax circle or other circle?

Regards
Suresh K

Regards
Suresh K


Lakhwinder Singh

I do not get the prospectus for registration, because of change in the rules. Sir, please tell me how can i register for my May Attempt ?


gaurav arya
16 July 2013 at 08:50

About gmcs

i have completed my articleship and have given three attempt of ca final but didn't attended the gmcs.
So is there any restriction or any limit on this or not.
whether i can attend after completion of my ca final.


Ganesh Pandey
16 July 2013 at 08:29

Regarding job in nigeria

I am CA final student and wish to go Nigeria for the job but have no idea how to proceeds and from where to proceeds. so if anyone have idea then plz inform me at gpontouch@gmail.com. I will be very thankful to them.





CCI Pro
Follow us


Answer Query