Bharti
13 August 2014 at 17:42

Amendments

can any1 list out all the amendments applicable for CA-Final for nov 2014 at one place...?? thanks in advance



Anonymous
13 August 2014 at 17:31

Fcra contribution

We are an NGO working with a corporate undertaking their CSR programmes.They informed us that the donations which they sent to the NGO is foreign because the major shareholders are foreign.The local bank is objecting to deposit the grant in our foreign contribution account as there is no sufficient proof for the source. Kindly help; us to show a solution top our problem.


Nitin mathur
13 August 2014 at 17:25

Consolidation

Dear sir ,
Is In Nov 2014 examination calculation of holding includes preference share capital.
Is it then how the sums are to be solved.
Please guide us about it.



Anonymous
13 August 2014 at 17:18

Income tax rectification request

Sir,

I have submitted online ITR for AY 2012-13 but due to mistake I have mentioned wrong TAN No. and due to that my TDS mismatched and Income tax department have raised me a notification under section 143(1).
I have also submitted rectification request under section 154 by correcting TAN No. but almost 3 month is over and no response from Income Tax Department.

Please also note that due to that my refund for AY 2013-14 pending.

Please advice what to do at this stage.


Megha Singh
13 August 2014 at 17:11

Capital gains

What if income from LTCG which is charged at a tax rate under the normal slab in the previous year( A.Y. 2013-14, F.Y. 2012-13) , can it be rectified and charged @ 20% in the current year, A.Y.(2014-15, F.Y.2013-14)?


Ravinder yadav

Dear sir ,I had sell my agriculture land worth Rs-3 crore to pvt builder in the F.Y 2012-13.My first question is that the income from above capital gain is taxable or not 2.And my income from other sources (interest) is 25 lacs in which 2.5 lac amounting TDS is deducted by bank. And I also paid income tax on above income as per computation in A.Y 2013-14-15. I do not find any good investment so after the expiry of 3 years of capital gain.I kept money in my account. I want that is there is any condition that amount of capital gain should be invested within 3 years or not.And if I am satisfy with my interest income and do not invest money anywhere and paid income tax properly. So can I kept these amount of capital gain for long time.Also tell me the calculation of advance tax.Please provides me suggestions .



Anonymous
13 August 2014 at 16:59

Works contract service

Does partial reverse charge apply on composition scheme?

eg. If service tax on works contract is applicable at the rate of 4.94%, then are service provider and service receiver liable to pay 50% i e 2.47% or service provider need to pay 4.94%?



Anonymous
13 August 2014 at 16:53

Discounting of export document

we are working in an export house , can we discount our export document by the foreign bank at out side India having no recource on us as foreign banker's discount BILLS @ libor rate is this allowed by the income tax act as well as in FERA


Prashant
13 August 2014 at 16:51

Tan application

There are 3 schools want to apply for TAN
(all three schools run by one Education Trust)
Trust have PAN but schools don't have PAN bcoz it's run by the Trust

School people wants TAN in name of School,

can they apply for TAN in name of school without PAN ?

If yes, is their any issue will creating at the time of TDS return filling without PAN ?


narayan maheswari

how can i prepare for cs elective paper






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