Anonymous
27 July 2013 at 18:21

Share transfer form

Hi,

I need to transfer shares from one director to another director of a public limited company. Can anyone guide as to

1. Is Form 7B the right form to execute share transfer deed?

2. Regarding stamping of transfer deed, can we get the form 7B printed and affix share transfer stamp on same?

3. Where can we get share transfer stamps in Delhi or in Haryana?

Regards


shekar

What is the procedure for converting proprietorship to private limited company?


dattatraya
27 July 2013 at 17:57

Capital gain sec 54f

Suppose I sold a land for say Rs 50 lakhs in FY 2012-13 & want to invest u/s 54F. I already have another plot on which i wish to construct house to claim exemption under this section. The said plot on which i wish to construct house is purchased in 2000-01. Can i claim exemption only for construction cost as i already have a plot of land? I think i can but i want confirmation. I will be glad if any one can give answer with reference of case law.


Sujit Kumar Singh
27 July 2013 at 17:56

Set off and carry forward

Current Year

Loss from House property- Rs. 50,000/-
Income from capital gain- Rs. 40,000/-

Previous year loss-

Loss from sale of capital asset- Rs.20,000/-

Solution= Loss from House Property of Rs. 40,000/- will be set off against income from capital gain.

Loss from sale of capital asset of Rs. 20,000/- will be carried forward

Loss from House property of Rs. 10,000/- will be carried forward.

Please guide me- the above solution is correct.



Anonymous

dear sir we have paid challan of Rs. 3600/- as per notice of late filing fee U/s 234E
it is necessary to rectify through revised e-tds return or letter submitting along with challan to TDS CPC, Aaykar Bhawan, Sector -3 Ghaziabad UP ? please suggest me.


Vatsal Thakkar
27 July 2013 at 17:46

Extension

Can you please provide the link where it is clarified that Extension can be served under other principal?
as i need to show it to my principle...



Anonymous
27 July 2013 at 17:38

Cash advance to employee

Dear sir,

cash paid to an employee who belongs to other branch,for that branch expenses, but he submitted all expenses regarding that amount to the head office, then how to treat in my books of records?


Rahul Jindal
27 July 2013 at 17:30

Sec 40a(ia)

Assessee deduct the tax of payee and paid to the govt but does not recover such tax from the payee.
Whether in the above situation is there any disallowance applicable U/s 40a(ia)

Please provide some material or cases judgement which support ur opinion



Anonymous

I am a student of CA IPCC, i had cleared CPT in Dec. 2010, but in B.COm. my percentage is 48 percent, can i register under Direct Entry System.


Yousuf Ali SIlawat
27 July 2013 at 17:25

Tds return

Dear Expert,

I m working a trust, in fy 12-13, our accountant has been deducted TDS and deposited to bank but he forgot file TDS return and then he quit the orgnization

what i should do?. details is as follow:

1TDS deducted on 11/09/2012 amt =3711/- 194C

2.TDS deducted on 26/2/2013

Pls help me!

Regards









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