Anonymous
11 May 2013 at 16:37

Cma computer exemption

Dear, i am a student of cs inter and cma inter (both new syllabi). if i complete the cs computer exam of sify can i get any exemption of computer training of cma institute? cma institue said if i complete the traing of cs institute then it is possible? but i have not time to do the computer course in Cma institute premises, reply hurry.


preetam

Respected sir/madam,
I want to know that input credit of vat is available or not for capital goods purchase and if available than at what percentage.
please reply who knows the answer.


Raj Raj

Whether Section 217 (2A) Statement is required to be verified by Statutory Auditor. What is the legal requirement on this?



Anonymous
11 May 2013 at 15:59

Tds

DEAR SIR

I AM REAL ESTATE AGENT. I RECEIVED A CHEQUE FROM COMPANY OF RS. 154720 .TELL ME SIR WHAT IS THE AMOUNT OF SERVICE TAX & TDS TO GET THE AMOUNT OF TDS REFUND.



Anonymous
11 May 2013 at 15:59

Capital gains

My property was under construction when i paid my first installment on 23/03/2009. I got this property registered under my name on 04/04/2009 but the possession of the same was received on 14/02/2013. So will the sale of this property qualify for Long term capital gain?? Please answer my query as early as possible...



Anonymous
11 May 2013 at 15:57

Service tax input

Dear Sir,

Please guide me when can utilize service tax input.


ankita
11 May 2013 at 15:31

Tds

While filing TDS-Return of salary,whether gross amount of salary or net amount of salary should be mentioned where it asks for Taxable amount on which tax deducted.
if we mention net amount of salary under the head taxable amount on which tax deducted then what is uploaded in form 26AS of the deductee under the head amount paid/credited it the net amount.Thechnically, 26as should disclose under the head amount paid /credited gross salary.


abhinav
11 May 2013 at 15:19

Dividend distribution tax

Dear Sir,

According to section 115-O, if a holding company receives the dividend from its subsidiary, & the holding company distributes that dividend to its shareholders,then the amount of DDT payable by the holding is reduced by the amount of DDT paid by its subsidiary.

So, how to present this setoff of DDT in revised schedule VI.



Anonymous

Dear All,

Pls help me with this.

Pls help me with the procedure to transfer shares from a private limited company to a foreign company as per companies act. Any specific procedure to be followed?


SONIA DEVAL
11 May 2013 at 14:49

Closing of private limitedcompany

Dear Sir,
I wanted to know that how can I close a private limited company when it is unable to pay it's creditors which is also japanise company my company received total advance money balance remaining till 31/03/2013 Rs. 1.20 crores against this advance my co. has fixed assets of rs. 71 lacs. my co. is also a loss making co. since two years
pls tell me the best procedure to close this co. Can we repay advance money to japanise company without prejudiced to FEMA Act-1999
pls provide me the FEMA regulation regarding & RBI instruction regarding this matter.

Thanks with regards.

C.A Sonia Dval






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