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SUSHIL AGARWALLA
09 July 2014 at 14:49

Capital gain

2 shares of HDFC Limited was purchased on 22.7.13 @ Rs.834.55 per share and the DP issued me a contract note for that. However, since the they could not give delivery of the shares on the due date they credited my account for 2 shares of HDFC Ltd @ Rs.868.19 per share on 24.7.13. So I made a profit of Rs.67.28. How should I show this? Should I show 2 nos. as purchase and 2 nos as sales and difference as SCG or I should not show any purchase or sale?


Geshman
09 July 2014 at 14:40

Due date for deduction of tds

If contract bill is raised on April and due entries is also passed on the same month itself but the payment of that bill made in the month of May and deducted the TDS on the same and paid on 07th June.Is this complied with the TDS rules ?



Anonymous
09 July 2014 at 14:35

Liability to payment of service tax

I am propritory concern providing service of cost accountancy.I have got my service tax no. I billed to my client in last quarter April-June with S. Tax but still have not received payment for my services from client and service tax payment is due for quarter ended June 14 on 5 th july but still have not make payment of service tax. So my query is
1) whether I have to pay service tax on the basis of bill raised or on the basis of payment received


Suraj Sharma
09 July 2014 at 14:34

Tds u/s 194c or 194i?

Dear experts,
A party has given a bill for event management
service. The details of the bill are:-

(1)Music systems, LCD TV, Laptops, etc on 'hire basis' Rs.1,50,000.

(2)Manpower - Volunteers, Hostess etc Rs.80,000.

(3)Other expenses like photography charges,transportation etc Rs.50,000.

Should TDS be done separately for (1) u/s 194I and for (2)&(3) u/s 194C?


Saurabh Saini
09 July 2014 at 14:30

To and fro meaning

Hellow,

Sir, what is the meaning of To and Fro expenses?


C.S. CHANDANI SARUPARIA
09 July 2014 at 13:46

Section 184

Sir/Mam,

As per sec 184 of CA, 2013 newly appointed director have to disclose their interest in the next board meeting held after their appointmnet for which they have to disclose their interest in MBP 1. Now my query is that-

1. Whether the company in which he is appointed have to again file MGT 14 for disclosure of Interest by newly appointed director.
2. And if that newly appointed director is already a director in other 5 companies, whether he have to disclose his interest again in all the existing companies.
3. Whether all existing 5 companies also have to file MGT 14 for disclosure of Interest.

Please reply specifically for each query.


JS Bhambra
09 July 2014 at 13:46

Filing of itr

i want to file income tax return for ay-2012-13 & ay 2013-14 under nil slab, no tax now (in july 2014), is it possible?


Vinod

Please provide me the list of documents and formats if any, required for obtaining certificate of commencement of business for a private limited Company under the Companies Act, 2013.



Anonymous
09 July 2014 at 12:38

Salary return

Suppose,an employee is receiving salary in cash, and his name is not there on payroll of the organization, and his salary exceeds the taxable slab,and he wants to file the ITR, so can he Do so?? Will there be any problem for the organization employing him, with respect to non deduction of TDS ?


Guest
09 July 2014 at 12:15

Big 4

how to get selected in BIG 4 for articleship?