yogesh vijaykumar shah

Kindly make available us income tax return form ITR 2 and ITR 3 for A Y 2014-15 in excel format.



Anonymous

DEAR SIR,

I AM INVEST IN HDFC PORTFOLIO ,AS ON 14-APRIL-2014 I HAVE RECEIVED PRINCIPAL AMT ,INTEREST AFTER DEDUCTING TDS ,WHAT ENTRY I SHOULD PASS AS ON 31-MARCH-2014 BECAUSE THIS IS AMT TILL 31-MAR-2014


JALPA

WHAT IS THE EXTENT AND APPLICABILITY OF COMPANY BILL 2013 IN IPCC NOV 2014 EXAM?


CA Sanjay Baheti

Dear Experts,

One of my client being a Pvt Ltd Co has engaged in manufacturing activities. The company has already commenced commercial production in F.Y.2012-13. Now during year 2013-14 the company has received Rs.15.00 Lacs as Capital Subsidy from DIC. Now query is with regard its treatment as per Revised Scedule VI Balance Sheet as per Companies Act that is whether such subsidy has to be separately shown under grouping "Reserves And Surplus" as Capital Subsidy Account or the same may be reduced from Plant & Machinery block of Fixed Asset for the purposes of computing Depreciation as per Companies Act for the year under audit.

Please give reply with cited case law also as per I.T.Act for computing Depreciation as per I.T.Act.



Anonymous
12 June 2014 at 09:57

Frnds kindly help na

how is vikas oswal book foe ca final audit and tharun raj for idt


thanks in advance



Anonymous
12 June 2014 at 09:50

Capital gain ac

Hi

One of client sold the property in Aug-13, and before e-filing of his returns FY-13-14 he would like to open the capital gain ac to reduce the tax amount and further purchase of property in coming years.

but in that capital gain amount 25% nearly utilized to purchase of property in his spouse name. hence at present he has only 75 % nearly having capital gain funds with him.

my question is whether he can open the capital gain ac with 75% amounts or he need to be open with the 100% capital gain amount.

Please clarify.


Tushar Agarwal
12 June 2014 at 09:05

Coaching class

I cleared Cs executive exam in Dec 2013 and now I am eligible for CS professional for Dec 2014 attempt , I am also doing CA Final coaching 5 days a week in morning(attempt may 2015) , which coaching for CS I should join so that it should not affect my CA coaching time. I reside in Mumbai.


Sandeep

Due to death of both my father and grandfsther in my family, All my aunts{my bhuwa} requested me to get Relinquishment Deed,By which they Loose Right to claim any Financial Interest, in my ancestral property My Query 1.Is Relinquish of Rights of ancestral property Attract Capital Gains?? 2.Should relinquishment deed REGISTERED compulsory as i am now PLANNING TO GIVE it on RENT?? Note-there is no consideration


parul Gupta
12 June 2014 at 01:23

Cs query

helo kya cs ki value km ho gai h kya kyunki kch tym phle notification ai ti tbi



Anonymous
12 June 2014 at 01:08

Tax audit under section 44ab

A tax audit under section 44AB has been conducted for the financial year 2007-08 of the Assessee by an auditor.The Income Tax Return had been filed in due time on the basis of such accounts and audit.The Assessment was completed under section 143(3) on the basis of such audited accounts and returns.Now at the Appeal stage, the Assessee has filed a new accounts for the Financial Year 2007-08 duly audited by a new auditor and stated the new audited acccounts are correct. Please let me know whether the new audited accounts are permissible under section 44Ab of the Act.
Please let me know the CA Institute guidelines and provisions of section 44AB in this respect.

Regards
Ranajay Sinha Biswas






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