Theres one field in 3CD > 27(b)(iii) which asks for tds deducted late.
My querry is my client has paid and filed tds returns after 31/03/2013, so can this be said as tds late deducted. (how shall one prove that tds was deducted but not paid, mere book entries shall suffice)

Respected sir,

If a company wants to re-issue its forfeited shares ,which form is required to be upload for that and in balancesheet where to mention the forfited shares money.

Reply
ASAP

Dear Sir

I have booked a flat with builder during the f y 2004-05 and make the token money Rs 2.00 Lacs. Rest of the amount were paid as per their schedule up to f y 2009-10. I had paid total Rs. 10.00.I got the possession for that flat m/o January, 2010.

During this F Y 2013-14 i want to sell that flat so that i want to know about its indexed cost will calculate from F Y 2004-05 or after getting possession of that flat.

Thanking You
Satish

I have 58 marks in Accounts but only 26 marks in Law . I want to know if I am going for the rechecking of papers only for the purpose of getting exemption in Accounts then is it compulsory to have 40 or above marks in all the subjects ?

I am a salaried person. One of my friend deposit some money through online transaction. Suppose in my office one friend take 50000/- cash from me and after 2 months he deposits 50000/- into my account by using online transaction from his account.
Now my query is that is this 50000/- is assume my income in income tax or not?
Is this 50000/- assume my extra income in income tax or not?
If this transaction is made by my brother then in that case it also known as my income in income tax?
I am too much confused about that...
Please let me know ASAP....

Hi all,
My client has withdrawn 78250 from his ppf a/c. Is such withdrawal taxable or exempt. Please clarify with reasons for ur answers.

Hi experts
we have applied a form 1A in ROC-Delhi on 6/07/2013.

but till date the status shows "Pending for Action"

I have call many time to Delhi-Roc but they says to do wait only.

even no response received to user complain.

Please provide some suggestion regarding this situation.

can you tell me what is the new procedure if an individual having more than 20 lacs income, (if any)please explain it in detail?

Dear Sir,

My qualification is M.Com, after completion of my PG I am joining in Legal indirect taxation Dept. as a senior assistant I have 1 year experience in Legal indirect taxation but I can't show the good exposure in indirect taxation.

Please suggest how can i improve in Indirect taxation & plz suggest any courses relating to indirect taxation.

Whether payments made for property under construction based payment system whose possession are not received as on the reporting date should be classified as Investments under AS 13 or a Non Current Advance?
AS 13 defines- An investment property is an investment in land or buildings that
are not intended to be occupied substantially for use by, or in the
operations of, the investing enterprise.
and
Investments are assets held by an enterprise for earning income by
way of dividends, interest, and rentals, for capital appreciation, or for
other benefits to the investing enterprise.

Seeing the definition, any investment should be HELD or should be in POSSESSION to classify as an investment under AS-13.

But in substance, making payment for such investments is equally good to a procurement of a property. The value for the potential property which will be allotted increases in the same trend, had the money be invested on other ready to move properties. As the capital appreciation of the PAYMENT made is also increasing, the purpose of making payment is proved in favour of classifying them as investment.

I am getting confused about requirement of AS. Please suggest.