Easy Office
LCI Learning


Nitin G Haldikar
23 September 2009 at 11:32

ER 1 Filling

Sir

I have to file the excise ER 1 Return monthly now latest notification we have file the ER 1 through efilling let us know the format of efilling ER 1 which web site we have utilise.

Nitin Haldikar


Guest
23 September 2009 at 10:56

ESOP

I've query on ESOP Trust. Pls guide me me on this.
My client is a listed company. They have created a ESOP Trust ( Employee stock option trust) for alloting shares under ESOP scheme. Shares have been alloted to the trust in the year 2006 at Rs .51/-. Now the shares are transferred to the eligible employees at Rs. 211/- as per the Esop scheme. I would like to know how the difference between Rs. 211/- and Rs 51/- will be dealt in the books of the trust. Is it taxable as long term capital gain.

I'm of the opinion that it is not taxable by applying the principle of mutuality. Since the beneficiaries are employees and the transfer is being made to the employees, the difference of income is not taxable. Is my view correct? Kindly give your opinion.


vas
23 September 2009 at 10:43

about results

Hai
any one know the reason why so many peoples failed in second group


saritha
23 September 2009 at 10:34

works contract tax

what is works contract tax.what is the rate of tax.on what works contract tax is payable.


VIJAYA SARATHY
23 September 2009 at 10:33

Sale of an asset in block of assets

An asset is sold in a block of assets. wat is the accounting treatment for it? explain tax liability? whether deferred tax concept arises?


sunil
23 September 2009 at 10:17

companies act

in internet ,Where can i get schedule 10 of copanies act? plz guide me


ADITYA
23 September 2009 at 09:27

books

can any1 tell me that whether to study auditing & it&sm through icai module or any other author's...for ipcc[group-2]...n his name


ADITYA
23 September 2009 at 09:25

about cs

can any1 tell me abt full procedure.....time duration...mode of examination....marks required to pass any parer....n how to study for it....through module books or any other author


CS.Ranjani
23 September 2009 at 07:28

Pvt Co. AGM

Whether a closely held pvt co (not a subsidiary of any pub co.) with 2 directors and same 2 as shareholders both are NRI's, hold its AGM in a place outside india.

As per Sec 166(2) its states that agm to be held in the regd off or within the city limits, wheareas the second proviso (b) to the section states that a private company not a subsidiary of pub co may in the like manner and also by resol agred by all the members thereof fix the time as well as place for its AGM. If this is so can i interpret that a pvt co. can hold its AGM outside india.


Sunil
23 September 2009 at 05:56

GIFT FROM FATHER'S SISTER

My son is now over 18 years and had received gift from my sister to purchase a 2 wheeler. Which ITR Form has to be used and under which section should the amount be entered in the exempted income as gift is from father's sister (relative as defined).