company incurs loss in fin.11-12 of rs.10 lacs.

as on 31.3.2012, 50% each by mr. and mrs. x.

if on 25.3.2013, and mr.x transfers to mrs. x 30% of his shares, thus shareholding becomes mr.x 30%, mrs. x holds 70%.


Can section 79 is satisfied to set off old loss of rs.10 lacs

my view--> yes, as in totality, 51% of old shareholding still continues as on 31.3.2013.

regards, ca kunjan, www.canaresh.com , 9820750784

Dear Sir,
In case of one of my client, there is tds deduction of Rs. 180000/- from one deductor. And there are about 30 entries of deduction in his form 26AS, out of which there are 2 entries whose status of booking is "U" and the deduction amount is about only Rs. 5000/-. I ask my client to rectify these entries by his deductor. Then Assessee contacted to the CA of deductor, but deductor's CA is not much willing to rectify that Unmatched entries.

Now please advise me what is the practical soulution of the problem. In last year I have seen in my many cases, cpc has made the whole tds credit to zero where even a single entry was unmatched. I dont want repitation of same in above case.

Dear Sir,
one of my client has obtained service tax registration in the last week of March 2013.
And I want of file his nil return for that one week period. Whether it is posible yet or not.

dear sir
i earnd fd interest from bank during fy 2012-13. i want to pay tax on line against interest. i am salaried person. which challen is used for tax payment, and which return to be filed by me.

Dear Sir,
In case of individual asssessee service tax registration should apply in the own name of assessee
or
It should apply in the firm name choosed by assessee.

There are two columns in st-1 as follows -
1. Name of applicant - Assessee's firm name or assessee's own name.

2. Name as PAN card - Assessee's own name.


If the assessee fills his firm name in the name of applicant and his own name in the 2nd column, whether it would cause any contradiction in application.

Please advise me.

I am a CA student, I have recently given exam of CA Final in May, 2013 and is waiting for results. I want to do some work from home on assignment basis. So kindly provide me with proper guidance and also tell me what type of remuneration I will receive for doing such work?

Hi ,

I am not sure about the last dates to submit the CWA - Inter CC papers . Can any one please let me know as by when can we submit to the respective regional council.

Thanks,

Manish Keshavan

sir maine madhya bharat board gwalior
websit( http://www.bsegwaliormp.com/)

se 12th commerec 75% se pass kiya hai to me ca cpt me apply kar sakta hu ki nai & mp govermnent jobes me apply kar sakta hu ki nai

Dear Experts, can we take an adjournment for hearing for the notice/summons issued by the ADIT (Inv)? Incase the ADIT (Inv) refuses to grant time or adjourn the case then what is the next remedy. please suggest me.

I received intimation u/s 143(1) which has listed set of unmatched tax claims. As a result they are demanding payment of tax where I should be actually getting a refund. Spoke with my bank and they indicated that it has already paid the deducted tax at source. What should I do now to progress? I am at a loss as the bank says that they have paid and the IT dept says they have not received. Please advise the course. Many Thanks.