Anonymous
05 June 2014 at 07:40

Urgent !!

Whether d signature in the PAN and in d ITR has to be same ??


Bhushan Joshi

Hello experts, I m appearing for ca final Nov 14 attempt. as I m on leave but my classes are going on for 3 hrs everyday till September end. plse tell how shall I plan my studies accordingly. direct taxes and audit are not covered in classes so tell me regarding the same also. Thanks


subhranil bhattacharya nill bh
04 June 2014 at 22:01

Utilisation of cenvat

CAN WE USE BASIC EXCISE DUTY FOR PAYMENT OF EDUCATION CESS AND SECONDARY HIGHER EDUCATION CESS, AT THE TIME OF DUTY PAYMENT??
(IF THEIR IS NO BALANCE REMAIN IN THE HEAD OF EDUCATION CESS AND SAH. CESS)


sandeep
04 June 2014 at 22:00

Tomorrow exam

please tips for audit exam


Abhishek Kumar
04 June 2014 at 21:30

Query ??

Does Shop & Establishment should be registered under State VAT or some other body ??

Pls suggest !!!


akanksha sharma
04 June 2014 at 21:29

Query

plz tell me sir that whether there is any revenue which is collected by state govt. nd eithnr the full or part of its share is given to central govt.??? plz if u can provide any attachement will be more helpful to me.


Eswar Reddy S
04 June 2014 at 21:03

Icome tax fund

Hi all , We have requested for refund re issue to our clients address. Without informing us the client has shifted to some other state. The refund cheque has gone back two times. Later we requested the same to new address. Unfortunately the bank account has been already closed.Not able to deposit the same. The client is thinking that it will not come.He told that contact income tax department,get the refund and adjust the same against your pending audit fee. What to do ?Now if I request for refund re issue it is telling refund cheque has already issued and even we are not having client new bank account details.


giten saswat behera
04 June 2014 at 21:00

Ca-cpt

Hii I m going to appear Cpt exam in this june I have been prepared Accounts math very weel but i m very nervous abt Law & eco can u plzz Help me !!!


CA Abhishek Singh

Hello everyone,

Mr. A is employee of XYZ ltd. XYZ ltd transfers to saving account of Mr. A Rs.100000/- for payment of various expenditures on their behalf.

details of expenditure made by Mr. A are as under
1. professinal fees: rs.50000 in cash(single pmt)
2. travelling exp :50000 in cash (single pmt)

My question :

will above expenditure get disallowed under section 40A(3) since amount is >20000 ??

waiting for the views of the experts.



Anonymous
04 June 2014 at 19:59

Capital gains account scheme

Sir,
If an assessee claims exemption u/s 54 as well as u/s 54EC then is it possible for him to claim exemption by depositing some amount in the Capital Gains Account scheme or not?





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query