DEAR EXPERTS.

PLS HELP ME ABOUT APPLICABILITY AND CALCULATION OF THE CAPITAL GAIN TAX ON CONVERSION OF PRIVATE LIMITED COMPANY TO LLP IF SECTION 47(iiib) is being violated. The company is having capital of 8 cr and reserves of 8 cr also than does capital gain tax is to be paid or not when converting it to LLP. Also consider that, immovable property is building on leased land and others are machinery and other fixed assets.

My query is :
As it is violating the basic condition of the Section 47(iiib), it is transfer and so capital gain tax is applicable.

but how same is being calculated and also in whose hands same is being taxable?

regards

Sir

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1.RETURN OF AY 2012-13 IS WRONGLY FILED FOR AY 2011-12 AS RESULT OF WHICH RETURN OF AY 2011-12 GOT UNKONWINGLY REVISED FOR WHICH THE DEPARTMENT HAS SENT NOTICE FOR FRESH DEMAND.
2. HOWEVER TAX RELATING TO AY 2012-13 WAS REMITTED ONLINE DURING THAT PERIOD ITSELF AND COPY OF CHALLAN IS THERE.
3.NOW THE RETURN FOR AY 2012-13 REMAINED UNFILED.
WHAT IS THE WAY OUT FOR THIS PROBLEM
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1.RETURN OF AY 2012-13 IS WRONGLY FILED FOR AY 2011-12 AS RESULT OF WHICH AY 2011-12 GOT UNKONWINGLY REVISED FOR WHICH THE DEPARTMENT HAS SENT NOTICE FOR FRESH DEMAND.
2. HOWEVER TAX RELATING TO AY 2012-13 WAS REMITTED ONLINE DURING THAT PERIOD ITSELF AND COPY OF CHALLAN IS THERE.
3.NOW THE RETURN FOR AY 2012-13 REMAINED UNFILED.
WHAT IS THE WAY OUT FOR THIS PROBLEM
ANYONE KINDLY SUGGEST

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