dr rakesh dhall
29 April 2014 at 23:46

Int. on housing loan

i have a house co-ownered with my wife using for self residence. we have a joint housing loan account in our name. can we share int. on this loan to the extent of 150000 each. sec 24 is silent. is there any case decision regarding this.


pankaj dubey
29 April 2014 at 23:44

Regarding form16a

in form16a only taxable salary is given or gross salary which value should i enter in return


ashish agrawal
29 April 2014 at 23:40

Audit

WHAT IS THE WEIGHTAGE OF A/C STANDARDS IN CA-FINAL AUDIT EXAM..?ARE THEY ASKED FRQUENTLY BY INSTITUTE?


Esha Dhingra
29 April 2014 at 23:38

Discount and vat

Hi Experts,
If we have to sell a product of MRP Rs 1900 @ discount of 10% and VAT of 14.5%. Pls suggest what will the break-up look like.
Will it be same as
cUSTOMER TO BE CHARGED 1900-(1900*.1)= 1710

Tax (vat) --1900-(1900/1.145)=240

Unit Price= 1710-240==1470

Pls suggest if VAT will be reverse calculated on MRP or (MRP-Discount) value. Will be greatful if break-up for this calculation could be shared.

Regards,
Esha


suresh n
29 April 2014 at 23:30

Tds

what will happen if a transfered persons details are not included Q4 but his new employer file tds return correctly? (Is it a must to include his details in my Q4 if his new employer file return)



Anonymous

Dear Expert,

My friend started music teaching institute & teach their vocal, dance & instrument with his team of professionals.Is service tax is applicable??

Please urgently reply at the same

Thanks in advance.

Best.


Husain Vohra
29 April 2014 at 22:53

Certification courses

Have done MCom and completed PCC, pursuing finals and want to do some certification courses. So kindly provide me the list of certification courses and their eligibility criteria.


gopal
29 April 2014 at 22:41

Section 164 of companies act 2013

As on 1-4-2014, X Pvt Ltd has not filed returns continuous period of three financial years and now as per section 164 all the directors are deemed to vacated the office.
Now 1-4-2014 on wards who has to run the company as the company do not have any directors. Will this company become with one without Board???

Or this section will be practically effective from 30-09-2016, the directors who has not filed annual returns for 31-03-2014, 31-3-2015 and 31-03-2016 are not eligible to continue or for the reappointment as Directors.



Anonymous
29 April 2014 at 22:30

Tds excess paid

If tds excess paid, the excess amount can be adjusted in other sections. ?
fr example. : tds payable 20000 under 194 I , but paid 25000 by mistake..Can I adjust that excess 5000 to 194C? Please reply



Anonymous

My IPCC registration date was on february 2011.I have not cleared by both groups yet.When do I need to revalidate my registration in order to appear for the exam.
Please guide me.





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