Divya Karthik
10 April 2013 at 21:34

Amendments

Dear Experts,

I would like to know if there are any amendments in Financial reporting paper for CA-Final when compared to 2011.??

Kindly help



Anonymous
10 April 2013 at 21:29

Capital gain

in case of investment under bonds of sec.54 EC of Income Tax under capital gains, what happens if the money is withdrawn after 3 years (lock in period)... then what is the tax liability....????


Rakesh Jain

I have my HUF since 1992 when I got married,comprising of me / spouse /only one son, it is derived from my father's HUF. My son was born in July 1996, and from July 1998 I have been contributing the maximum limits under PPF in his PPF account from my above mentioned HUF. I have extended the above PPF for a block of 5 years from today 05-4-2013. Next year in July 2014 my son will become a Major, can I take the PPF outstanding in his name as his capital for his Income Tax Returns. He is already enrolled for PAN number. Further how do i remit further PPF after he attains the age of majority. I would be grateful to the responders.


Guest
10 April 2013 at 20:24

Documents required for registration

pl. list me the documents required for service tax registration of company


CA Abhishek Singh

hello everyone,

one of my client has received intimation u/s. 143(1) and there is tax payble Rs.1000/- which is nothing but the advance tax interest which was not paid at the time of filing returns.

my query:
it should be deposited under which head either SELF ASST TAX OR TAX ON REGULAR ASST ??


pradeept patra
10 April 2013 at 20:21

Cst h form

Is it absolute necessary to submit railway receipt or lorry receipt to issuance of H FORM . IF ANY ONE HAVE ANY CASE LAW PLS. SUGGEST.


Naresh Khemka
10 April 2013 at 20:18

Making corrections in form32

Is it possible to make corrections in uploaded form32. The uploaded form is approved. A director gave his resignation and a new director was appointed on same date. I have to make correction in that date of resignation and date of appointment of directors...instead of 05/01/2011 client's staff provided the date as 05/11/2011... I wish to correct the same.. The client has paid penalty of rs 1800 and filing fees of 200... Is it in any way possible to cancel that wrongly filed form and to upload the new corrected form... Please reply soon...

Read more at: https://www.caclubindia.com/experts/experts_display_list_unresolved.asp?mode=open&offset=14#.UWV7QqLEKzo



Anonymous
10 April 2013 at 19:37

Wants to obtained service tax no.

Dear Expert,

My Friend, is doing painting ,plastering and polishing works(on office furniture) of Corporate houses and Individual parties.

Now he wants to obtained Service Tax registration, under which category of service tax he is liable to register himself.??

He is doing above work with and without materials.



Anonymous

dear sir

My name is Phanindhra kotha

i would like to buy ca final second group material ( for costing, indirect tax, direct tax and isca)


Please suggest me which book is better for own preparation.


thanks and regards


Kiran Nandu
10 April 2013 at 19:25

Computation

Dear sir/madam,

While calucting Firm Interest under wealth tax, In partnership firm balancesheet shows Rs. 8,00,000/-as cash in hand.

This cash balance should taken into consider for calcuting individual partners interest in firm under wealth tax.





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