Uvesh
14 May 2013 at 20:06

Form 112

Hello Sir...I have cleared my IPCC exams in November.And I have joined my articleship from 20th February..And I am having serious problem regarding form 112..Bcz. My college working hours are from 11am to 4 pm..But In the month of February the syllabus of our college was completed.and I am going to change my college from next semester..And the same was written and signed by my college Principal in Letterpad and I have attached it with my form 112..Although Institute has sent me the query of clashing of time between college and Training...plz. help me..I am having practical problem and Institute has told me to refill the form 112 with taking due care of college hours..plz. plz. help me...



Anonymous

Mother is owner of a bunglow.Has two sons. She gifts each son 1/3rd of her bunglow. Now all are 1/3 owner of the property. Immediately the said bunglow is given for development and one son takes his share of money and invests in a house property and balance two owners are getting some money and one flat of 2000 sq ft each. Cost of construction Rs. 1200/- per sq feet.

Question:- whether the first son can claim exemption u/s 54.

Question:- how is the liability to be calculated in respect of other co-owners


Yatesh Prakash Renuke
14 May 2013 at 19:16

Groups in pune

Dear All,

Can anybody help me in providing a listings of services & their groups made in Pune Division.

Your early reply will be highly appreciated.

Thanking you.

Regards'
Yatesh Renuke.


CA Vitrag S Modi
14 May 2013 at 19:06

Tds query in tally

Dear sir,
I am using TDS features in TALLY. In one of the party (194J-Prof service), TDS was not deducted till the limit of 30,000/- was not crossed. On crossing the limit, tds was deducted but it was deducted only on that bill. On other earlier bills, no tds deducted. Now pls suggest me how to deal with it?
Thanx.


Sudhanshu Bhasin
14 May 2013 at 18:51

Tds from overseas subsidary

Our company extended a loan of $ 50K to its WOS (Wholey Owned Subsidiary) in the United Kingdom

What interest rate can we charge as limit to charge the company
We plan to charge @ 20%

Also if UK company is to pay Interest, does it also have to charge TDS before paying the TDS


Ramandeep
14 May 2013 at 18:31

Accountant

how we can enter a HP petrol pump entry in tally

please help me


gayathri
14 May 2013 at 18:27

Advance tax

For filing Income Tax returns for Senior citizes not having business income, do we have to charge interest u/s. 234B and 234C


ajay
14 May 2013 at 18:16

Provisional balance sheet

respeted sir/madam,

can a provisonal balance sheet drafted for bank loan purpose be diffrent from the actual one drafted for the same year.



Anonymous
14 May 2013 at 18:06

Income tax refund

Dear Sir
My Income Tax Refund Status Shown on the site that > Others - Paper refund was cancelled or electronic credit rejected by the bank of the assessee with the reasons others. Contact your assessing officer for fresh release of refund.

Sir Please let me know that can i do now ?

need write a letter to A.O or Bangaluru CPC ? requestfully provide letter format if any ?

Thanks & Regards



Anonymous
14 May 2013 at 17:58

Income tax refund

Dear Sir
My Income Tax Refund Status Shown on the site that > Others - Paper refund was cancelled or electronic credit rejected by the bank of the assessee with the reasons others. Contact your assessing officer for fresh release of refund.

Sir Please let me know that can i do now ?

need write a letter to A.O or Bangaluru CPC ? requestfully provide letter format if any ?

Thanks & Regards





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