CA Pramod Jain


1.Whether Int u/s 234b & c is applicable in case of Sr Citizen or on presumptive income

2. Can you provide the link justifying if Interest u/s234 B & C are not applicable for senior citizens or presumptive income.,
because i didnt find any such exemptions in the IT ACT??



Anonymous
11 June 2013 at 16:16

Tds qurery

I HAVE CHANGED FROM PROPRIETORSHIP TO PARTNERSHIP w.e.f 01/04/2013.

PAN CARD FOR PARTNESHIP APPLIED ON 01/06/2013 as per partnership deed.

But i have not applied NEW TAN No. for partnership Firm.

By mistake i have deducted for apri-may- june tds on TAN OF Proprietorship firm.

Now how can I file quaterly return of partnership Firm.
Please help in this matter.


Hardik Aggarwal
11 June 2013 at 16:15

How capital gain arise

a person purchase flat(which is under contruction till 2012) in 2007 and paid amount in installments like every year some amount till 2012 and got possesion in 2012 and person sells it in 2013 then what will be the capital gain compliance on this case.

Please tell me the related case law and sections applicable.



Anonymous
11 June 2013 at 16:10

Kindlyy help me out!!!

Dear Sir ,

i have my ca final exam due in may 2014. i wanted to take idt classes in the current batch starting this month.

should i take idt classe this month or in december 2013??

can anyone tell me relevant finance act for november 2013 and may 2014??

also will there be a vast amendment if there is a change in fianance act.

Thanking You in anticipation.



Anonymous
11 June 2013 at 16:02

Dummy articleship

Hiii,

I have taken dummy. I know that is the biggest mistake. Now I have cleared CA Final. I want to join mid size CA Firm to gain exposure but I am not getting job.

In interview they ask me theoretical question, I answer correctly, but when they ask me about practical exposure, its difficult to explain.

Moreover my another fear is, suppose I clear the interview and join a firm, then as m joining as CA, so they expect sab aata hoga, jabki aata kuch nh hai..

what shud I do? how can I made the loss.. If I say dummy liya tha, nobody will give me the job.

please help me.Jo beet gaya, mai use change nh kar sakta bt ab next kya kar sakta hu, I want ur advice




Anonymous

Sir,
Director of my company incurred some hotel , traveling expenses in behaif of company. He pays in cash and take reimbursement by company by cheque.But taking amount in name of director amounts to director's remuneration.
How should I adjust it to save sight the company.



Anonymous
11 June 2013 at 15:49

Deduction u/s 80c

If i invest in fixed deposit of 5 years in a nationalised bank then will the total amt.invested will qualify for deduction ??
& it will be deducted for the year in which it is invested or for every year upto 5 years ??
A quick rpl os anticipated..


CA Prabhat Kumar Makhija
11 June 2013 at 15:43

Recovery of useer id & password

i forgot my online filing service tax return user id & password maintained on aces portal.
Please guide how can i recover the user id & password.



Anonymous
11 June 2013 at 15:16

Service tax

A PVT. LTD.CO.HAS PAID CARRIAGE CHARGES TO A TRANSPORTER (INLAND ROAD TRANSPORT PVT. LTD)-RS.38476/-. IS THERE ANY SERVICE TAX NEED TO BE PAID BY THE SERVICE RECEIVER?


p k venkatasubramanian

we are a central government organisation proposing to enter into an hiring contract for photocopiers. The firm had quoted VAT extra but not service tax. please confirm whether VAT is applicable on this contract?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query