Anonymous
18 April 2013 at 13:01

Capital gain

Asseesee purchased property in 2010 and paid full money in advance.

The property is not registered in his name and is still in name of constructor.

Now in 2013 he directly transfers the property to other person.

Whether capital gain arises and if so whether it will be long term?



Anonymous
18 April 2013 at 12:56

Utilisation of cenvat credit

Suppose X is a service provider and have output Service of Rs. 1,20,000 for A.Y 2013-14.His Service tax Liability is Rs.14,832.

His Input service is Rs.30,000 and Credit of Input Service tax on the same is Rs.3,708/-
However, X has not Utilised the credit of Rs. 3708 in AY 2013-14 and Paid Rs. 14,832(His Output Tax)

Can he Claim the credit of Input Service tax of Rs.3,708 in next year i.e AY 2014-15?

Whether it is mandatory to first utilise the Credit for payment of Output service tax?

Thanks in Advance...


Umesh Mittal
18 April 2013 at 12:54

Serial number issue in part ii

Regarding Cenvat Input Register. As per Excise rule separate register is required for Capital and Non Capital,please confirm wheter serial number should be in continue in case of Capital register and Non capital register as our software genrating serial numbers for consolidated list (Cpaital and non capital) ?
Example : Cenvat Register
Serial Number
1 (Non Capital)
2 (Capital)
3 (non -Capital)
4 (non-Capital)

Now when we print the Cenvat input register for Capital it show serial 2
For Non Capital =1,3, and 4 Please confirm whether it is correct or not


Dhanendra Goyal
18 April 2013 at 12:36

Tax deduction detail on self pan no!!

Dear Sir,
Please give detail online process to check tax deduction detail on self PAN no!


Praveen Kumar K
18 April 2013 at 12:35

St 3

1. I have filed the Return for July - September 2012.

2. In aces website under view xml status it is showing as return filed.

3. When i ma trying to view st-3 for the relevant quarter the dialogue box indicates "no records found''. How to view the return and submit the same to the Department.


Neha Jain
18 April 2013 at 12:22

Object clause

Hi friends

We have a private co. whose main object is outsourcing, advisory, consultancy, IT enabled, direct sale agent etc. but now the directors want to also include the business of Healthcare, FMCG, & Dairy Products in their main objects.

So can company include this business in their main object alongwith the earlier main objects and secondly just a board resolution passed in this reference would be enough or some thing more is reqd. to be done.

Further the other objects only include dairy products clause. healthcare clause is not covered in the other objects so we have to take the procedure of change of object clause and if it is so please provide me the procedure of change of object clause.

Thanks
Neha



Anonymous
18 April 2013 at 12:20

Tds

Hi, If someone is employee at 3 places and he is getting salary in 3 different ways(ex: salary account with one employer and from other two places by account payee cheque). there is no TDS occur on one salary but the total salary from all 3 employees get taxable. so should he go for self assessment ? or only one employer can provide form 16 to him.
what should be best idea to file Income-Tax Return, if he is looking for home loan in future.


anil

Hello Sir,

My client is engaged in providing services relating to construction of residential complex. The construction of said complex is completed & certificate for the same is received from the Authority dated 28.08.2012.
Some of the customers booked the flat before 28.08.2012(i.e. date of completion certificate)by paying booking amount say 1lac or 2lac & not the whole amount.
Now my question is that, whether the Service Tax is to be payable on total value of the flat which are booked before 28.08.2012 otherwise on only the booking amount..


Khushi
18 April 2013 at 11:58

arrears of rent paid

Sir/ma'am,

I have a query relating to arrears of rent paid in A.Y.2013-14. Assesse paid arrears of rent for A.Y. 2011-12 & 2012-13 in A.Y. 2013-14. is arrears of rent paid in a.y.2013-14 is a deductible expense from the PGBP income of assesse for A.Y. 2013-14.

Please give advice as soon as possible.



Anonymous
18 April 2013 at 11:51

Form 112

please advice in my case:
I have pursued CS -INTER during my articleship but has not disclosed the same by filing form 112 due to unavoidable reasons.

I have qualified the ca course and i have to apply for membership also.

The CA under which i completed my articleship now refuses to sign on form 112.

Please advice 1) what formalities to be done for disclosure of the additional course?
2) what are consequences of non disclosure and directly applying for membership?
3) Also let me know whether Form 112 is required to be filed for a qualified ca or it is only for an articled assistant?

Thanks In Advance





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