jayakrishna
14 August 2013 at 13:09

Lost of registration letter

hi frends,
i lost my ipcc registration letter.is it necessary in doing orentation nd itt.or else where

what are the certificates required in registering articleship.is registrationletter is compulsory for articles registration


keerthi
14 August 2013 at 13:06

Tds on transfer of immovable property

Hi all

I have a query regarding TDS on Payment on transfer of immovable property other than agricultural land . As per Sec 194 – IA any person , being a transferee ,responsible for paying to a resident transferor, for transfer of a immovable property with consideration of more than Rs. 50 Lakhs need to deduct TDS @ 1% .As per Sec. 194-IA (3) , the provisions of Sec . 203A relating to obtaining Tax deduction & collection Account Number do not apply to a person required to tax in accordance with provision s of this sec.
Now my queries are, how the transferee should remit TDS amount? How transferee should file TDS returns or is it not needed at all? I mean I just wanted to know how process works.


Tushar Seth

please help me... i have not started yet, but m doing clases of Grp I of Acc., Tax, and FM. but have not started studying. now i am confused and feeling depressed that is it posible to complete course of Grp I or i should strt clases of Acc Grp II and move on to Grp II Acc.
Audit n ITSM can do it by myself and start preparing.. because in Grp I there are 4 sbjcts and are practical heavy sbjcts it will take lot of time to cmplete n Tax is vry comprehnsive and vast.. soo wat shud i do plzzz help me not filled d xam form yet...



Anonymous
14 August 2013 at 13:01

Urgent

Dear Sir,
There is an assessee who is a sim card retailer and thereon he has received commission of Rs. 200000/- in FY 2012-13 and tds deducted is Rs. 20000/-.

After meeting business expences his net profit would be about 85000/-.

Whether he is liable to maintain a/c as he is out of Section 44AD due to commission income

or

He is not liable to maintain a/c from the purview of Sec. 40AA, as his gross recipts are below 10 lacs and net profit is below 1.20 lacs.

Please clarify.




Anonymous
14 August 2013 at 13:01

Vat tds

Dear all,

What is the due date of VAT TDS on work contracts?
Is it 21st or 7th of next month?

Thanks.


AKSHAY
14 August 2013 at 12:55

Company ammendment bill effect

is new company ammendment bill applicable on nov 2014 ca final since only signatures by president are left ...



Anonymous
14 August 2013 at 12:53

Tax consultancy


I am an arts graduate having eight years of experience as an assistant in a tax consultancy firm. Now I feel that I can myself provide tax consultancy service to individuals etc. But sir, I want to know only one thing that as I am not a commerce graduate or CA or advocate am I able to provide such service legally ?

Please sir, help me in this regard and thanks in advance.



Anonymous
14 August 2013 at 12:49

Service tax on legal fee

Pls. clarify, about the reverse tax of ST on legal fee.


MPSINGH JOLLY

Respected Experts,
I have a query regarding HUF,
I have gifted money to my HUF as Karta by Account Payee two Cheques Rs.50000/- & Rs.190000/- Total Rs.2,40,000/- during F.Y.2013-14.
Is this Rs.240000/-exempt from I.Tax in the hand of my HUF & under which section ?.
Is Clubbing of Income u/s 64(2) required for Interest Income Rs.21088/- of my HUF from the above mentioned gifted amount Rs.241000/- during F.Y.2013-14.{In this site there is reply on July-2012 that Clubbing u/s 64(2) is not required for Money Transfer, It is applicable on Property Transfer.}
What is the amount of Income from Other Sources for my HUF for F.Y.2013-14
Please clarify,
Much Obliged
M.P.Singh Jolly


CA Mohit Jain
14 August 2013 at 12:45

Section 194j

If payment for professional services is made in kind then TDS is required to be deducted or not?






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