Anonymous
18 July 2014 at 00:35

Doubt

i have cleared cs-executive.so can i register for ipcc?


janki parmar
18 July 2014 at 00:07

Claim for tds a.y 2014-15

Actually my father was retired on 21st oct,2013. he was an employee of reliance industries limited from 01 april,1979.he serve 35 years and he was put VRS on Above date 21st oct,2013. as per form no 16: gross salary is 690491/- less allownce u/s 10 15716/- less tax on employment 980/- so gross total income is 673795/- now they deduct employee PF u/s 80c 9712/- now total income is 667080/-and then company deduct tax on total income is 63416/- and cess 2+1 is 1902/- total tax payable 65318/- u/s 192(1).
is my father have to pay this tds ?? whether he is VRS person even though compny used word of RESIGN . can i get back or claim for this amount of Rs.65320/- in a.y 2014-15 income tax return filling ?? if yes , then how and if no the why ?? please help me as soon as possible.


Gina Pearl
17 July 2014 at 23:57

Ipcc

I've decided to give group 1 of ipcc in May and group 2 in November. do i have to register twice - once for group 1 and the next time for group 2? please guide me through it..


gaurav sharma
17 July 2014 at 23:54

Indirect tax

In service tax, if assessee charged wrong service tax rate,
for example, assessee (service provider) charged 12.36% service tax at beginning of financial year and during the financial year he came to known that he falls under rule 2(1)(d)reverse charge and having a abatement of 30% in work contract.
my question is can he change the rate from 12.36% to 4.326% between the financial year?


Lalit
17 July 2014 at 23:33

Direct entry scheme

-Complete 9 months practical
training as on 1st day of the
month in which examination
is to be held.

in above statement, 1st day of the month is count or not for training??


CHANDA SINGH
17 July 2014 at 23:31

Exam november 2014

when will CA FINAL.online filling of gorm starts???


umesh
17 July 2014 at 23:02

Capital gain

hello experts.. my ques. is if we sell the residential propery on march 2014 and use the proceeds in mnth of april 2014. Now m i elegible to get the exemtion granted under section 54 for the FY 2013-14. or i will have to pay capital gain tax and claim refund next year? and is it mendatory to deposit proceeds of sale of property in capita gain scheme a/c?


Bhaskar
17 July 2014 at 22:51

Query related to property sale

Dear Sir,
My friend wants to sell his property in Bangalore. The property’s (30 *40 feet) market value is Rs 60,00,000/-. The same area’s guidance value is Rs.2500/- sq.feet. He has got one buyer and ready to buy at market price but he is insisting to register only at guidance value which is Rs. 30,00,000 (1200 sq * 2500). Buyer says he will pay Rs.30,00,000/- by cheque/dd and balance amount by cash. My friend has shortlisted another property of Rs. 75,00,000/- lakh and proceed of this sale is going to be invest there. Regarding this transaction we have following question
1) Can someone register property which is below market value (guidance value) ? Will it cause any issue for my friend either from income tax or from registration department?

Thanks in advance,
Regards,
Bhaskar



Anonymous
17 July 2014 at 22:48

Pending share allotment

A comany has share application money received pending allotment for two years. now the company wants to allot share. is there any consequences regarding this. can company allot share after two years. share application money pending allotment is shown in the balance sheet of company for last two years.


AbhinChhabra
17 July 2014 at 22:16

Articleship matter

My ca firm takes works from us minimum 8 hrs for 6 days a week..and no credit is givern for overtime..he even calls us on sundays..he sends m to houses of people to collect LIC documents n cheques..n basically he is a agent of ca..can i do smething.? Plz help.how shud i tok to my sir on these matters or shud i say no to such work?






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