FARUK KAISHAR
20 February 2013 at 21:54

E file of tax return

dear sir, a person gets pension about Rs 12000/- month. now he is also working as a commission agent. he has to file ITR for AY 2012-13 for tds refund. i want to know that which form of ITR should be filled and in which heads his both of income should be computed. pls suggest me in detail.



Anonymous
20 February 2013 at 21:52

Din-3 & form-32

Sir/Madam

A pvt Co. incorporated 25/05/2007. At the time of incorporation it has filed form-1,18 & 32 by using provisional Din.But after that neither director has submitted din-2 to the co. and nor Din-3 by the co. to ROC.

Again the above company due non filling of annual return present status is "Strike off ".

Now one of the director want to start up a new pvt ltd company.But while going to apply for name by putting his existing din it is showing a error massage "the company is in default of filing din-3 or form-32.


Now plz advise what to do by the director, so that he can incorporate a new pvt co.


chetan
20 February 2013 at 21:51

Notice u/s 154 of income tax

A notice has been received on Dtd. 02/03/2011 of I.T Act. In the case of A.Y 2005-06 order Dtd. 06/09/2007 on objection raised by Audit party. Order U/s 154 is not passed so far. Can order u/s 154 shall be pass now. (after four years of the assessment order) or notice u/s 148 be issued.



Anonymous
20 February 2013 at 21:48

Certificate of practice

Where is the demand draft for COP payable?? taken membership from mumbai but presently residing in Rajasthan so where will DD of COP payable???



Anonymous
20 February 2013 at 21:40

Late annual filing of pvt. ltd. company

Hii friends,
i got a corporate client for annual filing.i m a Newly qualified CA. this company was incorporated in feb 2012 and no auditors appointment was done by the company yet. Now my query is can i be appointed auditor of this compnay for the f.y 2011-12. if yes what are the procedures i have to adopt?? and what provisions i need to take care of ?? please reply


SACHIN

Which date to consider as date of transfer for purpose of calculation of capital gains?

a) Registration date
or
b) Date of handover of possession?



Anonymous
20 February 2013 at 21:16

Claiming deduection for hra

Sir,
One of my client is govt official and getting medical benefit under his CGHS scheme for his parents which is dependent on him. whether he can has claim hra benefit by paying a house rent to his dependent parent, The house is in the name of his parents. If yes can you provide me the relevant case law/notification



Anonymous
20 February 2013 at 21:11

Inter co loan

Hello,
Can loan receivable from sister concern be set off against by showing purchases made from sister concern.
or is there any treatment for setting of Inter co/ Sister concern loan.


Keyur
20 February 2013 at 20:54

15cb - tds deduction

Hi,

I am remitting $1,000 to US vendor on account of marketing expenses. The US vendor is not having any PE in India and does not have PAN. The vendor has rendered services outside India

Is TDS required to be deducted. What is rate of TDS applicable to be deducted in such case.

Please advice. Your quick revert is appreciated. Thanks.



Anonymous

If a director resigns when there is some liability on the company & the other directors accept the resignation. Then will the former director be liable to pay these company's liabilities? If yes, then to what extent? What if he doesn't fulfill these liabilities, what charges can be framed against him & what can be the extreme consequences?






CCI Pro



Answer Query

Company
17 August 2026
Chartered Accountant with US GAAP Experience

Austin Med Solutions Pvt Ltd

Bengaluru

CA

View Details
Company
ARTICLESHIP 17 August 2026
Article Assistant

Jain Ankit and Co

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 08 August 2026
CA Articleship

RSAG & CO LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
18 August 2026
CA Semi Qualifies

Goyanka and Associates

New Delhi

CA Inter

View Details
Company
14 August 2026
Semi Qualified

Goyanka & Associates

New Delhi

CA Inter

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details