Guest

Dear All,
Please tell me whether TDS need to be deducted on food bill received from restaurant on which they have also charged service tax @ 4.944% i.e 40% of 12.36%. And if it need to be deducted then under which section it need to be booked 194c,194j of 194I.if possible please provide the link of any notification which support your view and explain the logic



Anonymous

Assessee has purchased an agricultural land in 1996-97 FY for 2 lacs and sold the same in 2012-13 FY for 80 lacs. However, stamp value of the property stood at 90 lacs this time.

now for claiming deduction u/s 54 and 54B/EC/G/GG etc. how much investment is to be made?

sale value 90,00,000
index CoA 5,50,000

Cap Gain 84,50,000

however, as the assessee has only 80 lacs with him he can only invest this amount for claiming deduction. So, whether the remaining 4,50,000 is taxable under Cap Gains??



Anonymous
15 June 2013 at 16:47

Minutes book

Is is compulsory to have a minutes book of the company in handwriting? Can It be printed ?


HyperSonic
15 June 2013 at 16:39

Cs training problem

Hi,

one of my friend started his CS training in March 2012. He got letter from ICSI for confirmation of commencement of training but his employer didn't forward that message to ICSI. Also he didn't send any quarterly report nor any project. His training has completed in may 2013.
plz advice what to do now.


SAURABH NENE
15 June 2013 at 16:35

Form 5

Please help me on this issue
Whether form 5 is to be filed with ROC only for increase in authorised share capital or is it required to be filed for increase in paid up capital also, within the limit of authorised capital?



Anonymous

Dear sir,

Our company is one of the registered IT company, currently 13 employees are working, now I want to know whether we want to register with ESI and EPF?. Please tell elaborately what is the procedure and applicablity to register with ESI and EPF?



Anonymous
15 June 2013 at 16:34

Articleship

I will complete 2 years of my articleship in August 2013 and I want to take transfer to some other state can I so that and till now I was working as a dummy article in my CA firm and I want a good CA firm in pune from where I can get good training and experience in my last one year.....................



Anonymous
15 June 2013 at 16:26

Articleship

What does Secondment of articleship means


KUMAR

Dear Sir,

Commission Received on DTH Activation and Selling of Currency liable for service tax ?

Please provide detailed info and reference if any

Thanks In Advance



Anonymous
15 June 2013 at 16:14

Cancellation of pan

My Client has two pan by default which he was not aware last year he came to know.TDS is deducted on the PAN which is not active.So we have submitted letter to concerned assessing officer to deactive the PAN which is active (But not use by him)and to active the PAN ( on which TDS is deducted and is not active)but still the PAN is not cancelled. please help me in this regard to cancel the PAN





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