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Anonymous
24 July 2014 at 19:35

Income from house property

Sir i have two houses , one in which i am residing and the other is lying vacant , kindly explain me on how to consider it in my income for f.y. 2013-14. earnestly waiting for ur reply.

Regards


CS Rupali Sharma
24 July 2014 at 19:31

Sfm

well..can I get..notes of sfm..mainly forex, derivatives,portfolio mgnt...plzzz help me..


ARTHI
24 July 2014 at 19:30

Important please reply

Dear Experts,

A private limited company held AGM belatedly on 15/04/2014 for the FYE 31/03/2013.

Q1 - Whether Auditors Report shall be prepared ‘as usual’ i.e. shall carry Sections of Companies Act, 1956, wherever applied. Please reply.


Q2 - Whether Notice and Directors’ Report also shall be prepared ‘as usual’ i.e. shall carry Sections of Companies Act, 1956, wherever applied. Please reply.

Q3 - Please advise whether there are any forms to be filed under Companies Act, 2013 other than the Annual Filing Forms. Please reply.

Thanks a lot for doing the needful.


RAVI SONI
24 July 2014 at 19:17

Annual filing

With respect to annual filing of E-Forms to ROC is there any change in type of E-Forms to be filed with ROC.


deewan
24 July 2014 at 19:08

Tds

my friend is a employee in honda ltd.
& he also working as agent in RCM (receiving commission on selling of co.products)
the company paid 17000/- as commission & deduct 1700 as TDS on there.
he make expenses on travelling, phone bill, seminar fee etc. for making customers.
can i show rs 17000/- as business income of him & deduct expenses incurred by him.
or i show it in other source income

please help me regarding this


ARUN KUMAR MAITRA
24 July 2014 at 18:52

Csr

In every Financial Year, a company contributes to a trust registered under the Indian Trust Act towards corpus of the Trust and to Schools belonging to a Section 25 Company . While the contribution to the Corpus of the Trust is contributed in adhoc amount, the donation to the School is made on per student per month basis.

In view of the recent clarification given by the Ministry of Corporate Affairs vide General Circular No. 21/2014 dated 18th June, 2014 regarding CSR, whether contribution made by the Company to the Trust and Schools shall be covered under the provisions of Section 135 of the Companies Act, 2013.


Bhavesh Dhodi
24 July 2014 at 18:50

Tds on salary



What is rate of TDS on Salary for F.Y. - 2013-2014


Vivek
24 July 2014 at 18:48

Form 26as and form 16a from traces

Dear Tax Experts,

I have 2 queries regarding from 16A from TRACES and Form 26AS

Query 1.
My Gross Salary is 35K PM. i have home loan and Insurance, hence i have made declaration and no TDS has been deducted by my Employer.

They have provided me Manual Form 16 (A+B)

When i have asked them to provide form 16A from TRACES with unique certificate no and national logo on it. they have denied told that since we have not deducted any TDS hence will not be able to provide you FORM 16A from TRACES. and will be able to provide you only when we deduct TDS.

Please let me know if my employer is correct, since as per CBDT its mandatory for all deductor to provide form 16A from TRACES and part B as manual and then combine both and put digital signature.

2. Form 26AS

I have checked my 26AS for A.Y 2014-2015 (F.Y 2013-2014) there is no data reflecting in it. i have asked them for clarification, they have told that data will reflect in FORM 26AS if we have deducted any TDS from your salary, since we have not deducted any TDS no data will be reflected in FORM26AS.


Please guide me with both queries and let me know whether my employer is correct or misguiding me.


saitejaswi
24 July 2014 at 18:44

Trust audit

Please say Whether depreciation on trust assets can be claimed also whether that depreciation loss can be carried forward or not?


suresh kotipalli
24 July 2014 at 18:43

A query regarding ipcc

Sir my name is suresh I cleared cpt in june so I want to join IPCC in jk shah classes is it better for coaching and the how all teachers teach the subjects so plz help me....