Anonymous
14 August 2013 at 01:07

Articleship transfer procedure

I am going to take transfer in Pune. Previously I have sent my registration forms to Mumbai office. Will it be fine to submit termination & re-registration forms to Pune office?


naman rustagi

sir i am getting problem in law as i dont knw how to give good presentation i want to knw how to start writing the answer n is it whether compulsory to write the language in bare act in papers.how to remember the sections n case studies. i also dont remember the points which i have read few days back n geeting difficulty in this subject and bcoz of this paper i score not well n even failed bcoz it is my weaker area n in ethics n communication, writing skillis in communication i faced a lot of problms so sir according to u what should i do to solve this problm as a fed up with this subject as it creates a lot of problm for me so wht is the solution



Anonymous
14 August 2013 at 00:21

Board meeting

Respected sir/mam

If a private company has only 2 directors( both are promoters too) and casual vacancy occurs due to death of one of the director. so can a company conduct its board meeting in the presence of 1 director, if so under which section
it can conduct.




rply as soon as possible
regards


chandan kumar
14 August 2013 at 00:20

Tax planning

Read carefully the following tax planning and reply whether it is possible... Mr. A purchased a house property for Rs. 50 lakhs and mortgage this house with a Bank by taking loan of Rs. 50 lakhs. Mr. A gifted the said house property to his wife Mrs. A. Mrs. A will sell the house property in 100 lakhs and disbursed the loan of Rs. 50 lakh. Now calculate the capital gain in the hand of Mr. A and Mrs. A. In the hand of Mr. A capital gain is exempted u/s 47(ii). In the hand of Mrs. A sale proceed is Rs. 100 lakh. Cost of acqisation u/s 49(1) is Rs. 50 lakh. Moreover, bank loan paid by mrs. A for mortgaging free the house propery will be treated as COST OF IMPROVEMENT as decided by supreme court in the case of RM. Arunachalam. So capital gain comes to NIL.



Anonymous
13 August 2013 at 23:18

Tds on service tax

Hi,
my client wants to apply for service tax registration as the customers he is dealing with want to deduct TDS. But my client receipts are less than 10 lacs per annum.
As my client cant show service tax in invoices as he is exempted till 10 lacs, my query is how the customers are liable to deduct TDS if the invoice doesn't carry service tax.

Appreciate a quick reply.

Thanks in Advance.


MITUL R SHAH

SIR,
I HAVE ONE FRIEND AND HIS WIFE WANT TO APPLY FOR PAN BUT SHE HAS NO PROOF OF ID IN WHICH HER HUSBAND NAME CONTAINING AND SHE WANT PAN CARD CONTAINING HER HUSBAND NAME,IN THIS CASE ONLY MARRIAGE REGISTRATION CERTIFICATE THEY HAVE SO PLS GUIDE ME, HOW CAN I GUIDE THEM FOR ABOVE SAID MATTER.


Gulam abbas A momin
13 August 2013 at 23:10

New rules for trust audit

dear sir,
please send new rules for religious trust audit rule recent by income tax.

thank you


rajat
13 August 2013 at 23:04

Exam related

Sir I have written cpt test 6 times but couldn't clear yet...suggest me..


mehul kachariya
13 August 2013 at 22:59

It act and as 11



I had imported machinery in 2010 and put to use in 2011.. however liability for the same is still o/s. For which I have incurred forex loss.. on march 31 2013.

Please express ur views with respective provisions as to whether I should capitalise the said loss to the cost of machinery or charge it to p and l.

Need answer in view of I. T. Act and also AS 11..



Anonymous
13 August 2013 at 22:38

Urgent

Dear Sir,
I had filed form 26Q for Ist Quarter fy 2013-14. While preparing the return I have tally all challan with challan file downloaded from NSDL. Accordingly Acknowledgement issued from TIN also reflecting "0" unmatched challan out of totol 48 Challans.

To I have received intimation from Traces demanding Rs. 10560/- stating that one challan is unmatched. I have downloaded the justification report which is stating the same. Whereas challan no. and date mentioned in justification report is shows amount matched on tin site, when I checked again.



I dont understand why cpc made a challan unmatched who is matched on NSDL site.

Pleae advise me, what is the remedy.






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