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abhijeet m. deshpande

Now it is clear that only the due date u/s 44AB has been extended till 30/11/2014 and the due date for filing the return of income remains the same i.e. 30/09/2014.

So as per my understanding an assessee u/s 44AB, who does not file his return by 30/09/2014, will have to pay interest u/s 234A and in case of loss the same cannot be c/f. Is there any other issue that the assessee will have to face ? Please guide.

Thank you


kshama patel
10 September 2014 at 23:18

Share related imp query and urgent

i need urgent help fromtexperts for my probleo... my Father has shares of Voltas company Purchased around 30years Back. and has not Demated them till now as the original hard copy of same is lost. but the dividend of the same is received Regularly in his name. how can i sell them??? i need urgent help. v r in need of money.


ARUP SAHOO
10 September 2014 at 23:12

Wealth tax

How valuation of asset has to be done in case of filing of WT return? For valuation of each immovable asset does it requires a valuer report assuming the net wealth exceeds 30 lakhs?


Kamaldeep Singh
10 September 2014 at 23:11

Wrong tds credit in intimation

A case recently arrived at my office. A person's tds credit for ay 2010-11 in form 26AS shows rs. 65550 and this matches with his form 16A also and he claimed this in his return for the said AY. However the intimation he was served upon with shows a tds credit of rs. 61095/- only. I have seen many cases where tds mismatches because form 16A shows more tds than Form 26AS and there are obvious reasons behind that.
However this is totally different case for me and I am completely unaware regarding the course of action to be taken.
Kindly guide.


BPAst

Dear Experts,
I want to confirm the Order of filing of forms with ROC for the year 2013-14 i.e. whether my understanding is correct or not please tell me.
1) This year we are supposed to file MGT14 within 30 days of board meeting of approval of financial statements & director report.
2) Then after the AGM, file form 23AC, 23ACA, 20B for filing BS, P&L and annual return within 30 & 60 days as the case may be.
3) Then file MGT14 for filing passing resolution of appointment of auditor.(as GNL 2 asks for SRN of MGT14)
4)Then file GNL-2 for notice of appointment of auditor along with attchment of ADT-1, intimation & certificate & consent of auditor.


pawan kumar
10 September 2014 at 23:07

Form 13

i deducted tds of my vendor but my vendor is asking form 13. plz help me what is form 13 n how can i provide them. i deducted tds under section 194c



Anonymous
10 September 2014 at 23:02

Reason for delay in registration form

my due date for submission of articleship registration form is passed.plz tell me what reason should I state in application for condonation of delay.


BPAst
10 September 2014 at 23:02

Under companies act 2013

My all queries relating to a company having a share cap of Rs.10 lakhs(Authorised) & Turnover of Rs.1.5 Crore.
1) If a auditor was a auditor of a company for the last 7 years, still can he continue with co. as the auditor.
2) if yes, then whether his appointment in this AGM be for a term of 5 years, as the rotation of auditor is not applicable to this co.
3)In both these cases, which form has to be filed by the co. with the roc.



Anonymous
10 September 2014 at 23:02

Change in personal records

Hi all,

I have change my job from CA firm to a Private limited company. I have informed institute about resigning from CA Firm within one month. But do I have to inform about joining a company? Is it mandatory?

Thank you


shivram gadgil
10 September 2014 at 22:59

Pl reply

can i pursue ca cs bcom at the same time







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