CA CS Roshan Begrajka
12 July 2013 at 15:39

Which itr is required

I want to file return of trust for them which ITR is required to file if the trust is sole beneficiary Individual and income of trust is only interest income and savings bank a/c interest which comes to 133359/- and tax calculation is either NIL or applicable @ 30%



Anonymous
12 July 2013 at 15:38

Income tax rebate on stamp duty

Sir,
my query is
Greater Noida authority has alloted me a flat in september 2009 and i have paid complete flat cost one time in Nov 2009.Now in June 2013 Authority has given the possesion and intimation for registry.Now i have complted the registry process by paying stamp duty of Rs 38000/-+ Rs 10000/- registration fee+ Rs 37000/- for Lease deed.So total Rs 85000/-
So i want to know that on how much amount i will get tax rebate under 80 C and in which financial year?

Thanks and Regards
P K Sharma


mohit pathak
12 July 2013 at 15:36

Wrong ay in itr

Dear Sir / Madam

I have received a notice for non quoting pan on high value transactions and directed to file a return for FY 2011-12 ie AY 2012-13. I have filed the return but wrongly entered AY as 2011-12. Is there any remedy available.

Please reply

it's urgent

regards

MOHIT


Vipin Rathi

If housing loan instalment of a single property (owned by husband and wife jointly) paid by husband and wife both and Loan interest is more than 150000/-. How much interest is eligible for deduction for each of them? i mean if the interest is 154000/- then both husband and wife can claim 77000/- or 50% of the max. limit i. e. 75000/- in their individual return?

AND HOUSE PROPERTY DOES NOT CONSTRUCT. IT IS ONLY WORK IN PROCESS AND LOAN INSTALMENT IS PAID Rs. 25000. from feb. 2013

loan taken 15 Jan. 2013 and construction start 31 Jan. 2013.



Anonymous
12 July 2013 at 15:28

Depreciation rate

Please let me know the depreciation rate for
i) air conditioner,
ii) refrigerator
iii) trailers
as per both Income tax Act as well as Companies Act.


satish kumar kumili
12 July 2013 at 15:03

Carry forward of business loss

Sir/Madam,

Eg: 1.Firm 'X 'got loss in the financial year 2010-11 (I.T.Return was filed Correctly)

2.Firm 'X' got profit in the F.year 2011-12(loss in the previous year was not brought forwarded and tax was paid on profit)

3.Firm 'X' got profit in the F.year 2012-13
So my doubt is whether i could brought forward the loss mentioned in point 1 or else was there any alternative to claim such loss
Pls help me in this issue.


Kinjal Rana

HELLO ALL,

I HAVE ONE QUERY THAT I HAVE RECEIVED SALARY ON WHICH TDS IS DEDUCTED BY EMPLOYER AND ALSO RECEIVED INCOME AS COMMISSION ON WHICH TDS UNDER SECTION 194 H IS DEDUCTED..
WHICH ITR I SHOULD FILE FOR A.Y.2013-14?


Manish Agarwalla
12 July 2013 at 14:59

Capital gain

What is the treatment for LTCG from dealing in Shares when:-
i) STT Paid &
ii) STT not paid



Anonymous

Our Company is in the field of infrastructure development. Company regularly obtained services relates to construction from proprietor firm, in which our companies director is proprietor. As CS of the Pvt. Ltd. company I am not able to judge whether these service transaction are at prevailing market price to confirm the applicability of Section 297. Presently paid up capital of Company is Rs.6 Crore. Professional friends please provide some suggestion on the matter



Anonymous
12 July 2013 at 14:46

Filing of form 23

I have filed Form 23 for one of my client which is a public limited company attaching board's resolution approving text of advertisement for inviting deosits from public.I received a query from MCA asking under which provision of the Companies Act is this form filed?I had mentioned that the form is filed under sectin 58A of Companies Act.They also said that the text of advertisement is not attached with the Form 23 and hence it is not approved.I knew Form 62 is required for filing text of advertisement but their query has made me confused.Can you suggest the correct way?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query