Rajesh Verma
20 April 2013 at 10:36

Urggent cpt exam

Dear Sir/Ma'am,

i have done cpt registration & now received cpt registration number, i want know for next process for attempt exam for June-16,

any one suggest me about the above as soon as possible.


Thanks & Regards,

R.Verma


CA. Naveen Jain

Section 10(37) exempts capital gain arising on transfer/acquisition of Urban agricultural land situated in any area referred to in section 2(14(iii)(a) or 2(14)(iii)(b).
And as per section 2(14(iii)(a) or 2(14)(iii)(b:
1. Agricultural land in India, not being land situate—
(a)in any area which is comprised within the jurisdiction of a municipality which has a population of not less than 10000; or
(b) in any area within such distance, not being more than 8 KM, from the local limits of any municipality

Sir I want to clarify that if the agriculture property is situated either within the limit of 8km or in any area which has population of more than 10000. Then on acquiration of such Land by property, compensation received will attract Capital Gain or not.

Pls clarify


Anupriya Vijayakumar
20 April 2013 at 09:54

Revision in tds return

I filled TDS return for 3rd quarter for the FY 2012-13 on 04.02.2013. While filling i missed out 3 challans paid for a particular PAN deducted on rent. The return was succesfully processed by the TIN department.

Y/day, while downloading TDS certificates from TRACES, i found one certificate missing. Then i checked the return submitted and then only i realised i have missed that three challans and its correspondance deduction entries and thats why the certificate is not generated.

Pls guide me how to rectify this. I haven't made any correction or revision returns earlier. so i am in experienced in it. I haven't yet filled the 4th quarter return. can i add in that return. but the quarter will change, if i file in the 4th quarter.

Pls someone guide me in this query.



Anonymous
20 April 2013 at 09:46

Penalty u/s 271f

Hi,
I wanted to ask what is the mode of payment for penalty u/s 271f, as my father received a penalty notice for show cause why a penalty should not be levied of Rs.5000/-

Please answer my query as to how to proceed with this situation and what mode of payment to be choosen?



Anonymous
20 April 2013 at 09:38

Service tax on labour contractor

We are constructiong a shop building for self use. we are purchasing all construction material and contracts are given to different persons for execution of different works as excavation, centring, brick work, plaster work etc. is service tax liable for such transaction?


Moothedath
20 April 2013 at 09:32

Applicability

An Indian CA firm is providing consultancy services to a foreign company to invest in a Joint Venture with an Indian company in India.

Whether Service Tax is applicable for this service provided by Indian CA??

Pls clarify



Anonymous
20 April 2013 at 08:45

Addmission in icwai intermediate

sir,
I am student of ca final and i want to do one other cource with ca.So i want to do icwai with ca.I want to ask you that can i enter directly in intermidiate of icwai without foundation.


T SAI RAM
20 April 2013 at 08:12

Income tax refund form (urgent)

Is there any proforma or form for income tax refund for Write to Assessing Officer for change of address?



Anonymous

i m a ca student ipcc ...i want to join ernst as a article and young company.. how can i join it..



Anonymous
20 April 2013 at 02:07

Unsecured loan

Dear sir,

we are having a private limited company with 2 directors. 3 years back my friend had given us rs. 20 lac as a loan without any interest or agreement by cheque.

which we have paid back to him last year by cash in different amounts by installement within 10 months.

now my CA says that being a private limited company we cannot take loan, and also cannot pay in cash.

Please let us know, how to solve this problem. We have shown in our accounts as unsecured loan.





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