Mohit Kumar Naharia
03 July 2013 at 18:07

About result?

Dear expertise why didn't show my result on internet uniraj result site? when I enter correct roll no. than a message come ( enter correct no. only? .... cn any one help me what I do in this situation?


CA Himanshu Sharma
03 July 2013 at 18:05

Taxation of society

dear sir
one of my clients is society and it is reg. under section 80g of income tax act
Is accepts donation from out siders and contribution from members
is received donation is taxable income for society


CA Neeraj Kumar

can a public unlisted co. issue bond with option to convert it into equity share.

If yes what are the condition, and under which section of company law.

what is the meaning of Bond in company law


anil khatri
03 July 2013 at 17:44

Ser tax

service provided by a tour operator for:

1) for international tour is export of service?

2) tour service provided to foreign nationals in India & received in foreign currency is export of service?

3) Tour operator charge s tax @3.09% & paid input s tax @ 3.09% to other tour operator. Would he take input credit of the same?



Anonymous
03 July 2013 at 17:44

Depreciation on books

please tell me rate of dep on books purchased for running a library by a school according to income tax act.



Anonymous

Dear Expert,

My client having his business of customs housing and clearance.

He wants to apply for lower rate of tds certificate. In which form shall I apply for the same and in the Form 13 there is only few source of Income has covered.

Shall I apply in that form only or there is any other form to apply.

pl. clarify.


hari krishnan
03 July 2013 at 17:32

As 16 related..

AS 16 provides that borrowing costs that are directly attributable to the ACQUISITION, CONSTRUCTION, OR PRODUCTION of a qualifying asset should be capitalized as part of cost of such asset.

Now, borrowing cost for renovation of an asset-will it be capitalized?
To be specific, such a renovation of an asset is neither an acquisition, construction or production, can it be a qualifying asset ??



Anonymous
03 July 2013 at 17:31

Sale of flat of booking advance

Dear Expert,

My client had given Rs.10,00,000/- as advance booking amount towards flat. However after 10 months he decided not to buy that flat and asked for refund of money back from builder. Builder has refunded back a sum of Rs.11,50,000/-. My quarry is whether the extra amount received to be considered under short term capital gain (sale of right to buy flat)OR Under income from other sources (Interest on account of 10 months advance booking).

Thanks & Regards,
CA. Rajesh Shah


NITISH KUMAR
03 July 2013 at 17:11

Tds u/s 194 i

if transport service provider is company then tds should be deducted or not as per section 194c


sameer

Hello Sir\ Madam,

Please help to fill the online ITR.
Need to fill following
SCH TDS1 Details of Tax Deducted at Source from SALARY(As per Form 16)

Have changed Job during the financial year and have given salary details of previous employer to new employer for
tax calculation. Now am having 2 Form-16.

In AS26 form it shows
PreviousEmployer
Amount Paid = 478196
Tax deducted = 43000
CurrentEmployer
Amount Paid = 290000
Tax deducted = 35000

Total tax deducted = 78000



In Form-16 it shows
PreviousEmployer
Gross Salary:478196
Income chargeable under head Salaries = 455196
Tax deducted = 43000

PreviousEmployer
Gross Salary:820000
Income chargeable under head Salaries = 800000
Tax deducted = 33456

I need to know what should be filled in Income Chargeable under Head Salary column of SCH TDS1.
Should I mention details of both employer like this :
PreviousEmployer
Income chargeable under head Salaries = 455196
Tax deducted = 43000

CurrentEmployer
Income chargeable under head Salaries = 800000
Tax deducted = 35000

Or details of CurrentEmployer is only required? if yes then what will be the values in columns of SCH TDS1

Thanks.
Sameer






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