Anonymous
09 July 2013 at 13:15

Late payment fees u/s.234e

To,

Dear all

we have recd. an intimation u/s.200A, as per that payment to be made towards late filing fees U/s.234E. My question is that, through which challan would i make the payment. If it is ITNS 281 then under which code payment has to be made. And if interest payment has to be made which code is applicable..

please guide me


Thanks & regards


Yash Dave
09 July 2013 at 13:07

Incometax

I PURCHASE FLAT IN 1983 AND I SOLD IT IN APR 2012 FOR 30LACS AND PRUCHASE NEW RESIDENTIAL UNIT FOR 38LACS IN AUG 2013 MY QUESTION IS AS FOLLOW

1-WILL I BE EXEMPTED FOR CAPITAL GIAN TAX

2-I HAVE PAID RESGISTRATION FEES OF 30,000 AND STAMPDUTY OF RS 190000/- WILL IGET DECDUCTION OF IT IN MY INCOME TAX RETURN AND TILL WHAT LIMIT

3- AS MY FORM 16 IS NOT RECVD CAN I FILE THE RETURN AFTER 31 JULY 2013


POONAM

Hi,

Please suggest whether Purchase of user licence for operating ERP needs to be capitalised as intangible asset in the books of account as per AS-26 or expensed off in the year of purchase?

Thanks

Poonam


JaydeepVora

Hi!
I have a grocery store.

Can i make cash purchase of any agricultural product like wheat, bajri, moong of more than Rs.20000/- in one transaction at a same day?

As much i read, is it allowed under rule 6dd?



Anonymous
09 July 2013 at 12:53

Regarding id card for articleship

Dear Sir/Madam,
I have been registered as an articled assistant since Feb 2011 but have not received the IDENTITY CARD for the same. Will it pose any problem? How to apply to obtain the identity card? I have received the articleship registration letter.



Anonymous
09 July 2013 at 12:46

Tds interest

Hi, i ask query about tds interest calculation as i short deduction about 194c contractor for the month of May'12 payment paid on June'12 6th i have noticed short deduction after June'12 payment will added on July '12 paid in short + current month TDS both. but now my query is how i calculated interest for the one month.


Megha Gajjar

Hello, plz can anyone provide me the procedure of change of name of the company immediately after merger of the company, for example if co. A and Co. B is merging after merger name of the company is A but company want Name B, so, is it possible to change immediately change name from A to B??



Anonymous
09 July 2013 at 12:29

Exemption u/s 54

Dear Experts,

Exemption u/s 54 is available for purchase of residential house 1 year before and 2 years after from the date of transfer of a residential premises. What is date of transfer in this context? Is it sale deed registered, possession letter, payment proceeds??

Also purchase of residential house in under construction building is allowed for exemption u/s 54. If yes what is the date...date of registration, possession, payment made in advance before possession and registration?



Anonymous
09 July 2013 at 12:24

Itr form selection

Urgent:
I have salary income & savings bank interest income of Rs. 8000. Further i have came to know that for current year savings bank interest upto 10000 will get deduction under section 80TTA. Also wide changes have been made in applicability of ITR Forms which says that person having exempt income more than rs. 5000 shall not file ITR -1.

So, my question is if I am availing deduction u/s 80TTA for my SB interest which for would be applicable ITR-1/ ITR-2?


Rahul

Dear All,

I require answers to CC test papers ICWAI Final Syllabus 2012 for December 2013. attempt If anybody has got it solved ,kindly mail me at cs.rahultandon@hotmail.com. I have the urgent need since the last date of submission of test paPERS is coming closer i.e 10th August 2013





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