naveen
21 April 2014 at 11:26

Interest on home loan

My two home loans are running. And i'm paying installment (including interest). Homes are self occupied. Can i claim both home loan interest amount ( i.e. 1.50 Lac + 1.50 Lac) as deduction u/s 80EE



Anonymous

hi
I am CA having membership of ICAI ,
Presently i am working under Audit firm where i am getting consideration for my work is in the form of professional fees not salary,

So my question is that whether in such case COP is necessary to hold for providing professional service , or i can provide professional service without holding COP.

the professional Service is mainly related to handling Internal Audit Assignment of Various companies.


bhavesh
21 April 2014 at 11:08

Doubt

Dear sir, can service tax return be revised by a person?


arun laxman gaikwad

Dear Sir
We are a garment export house and taking services from from foreign party and wish to make foreign remittance to them?

Is the TDS deduction is compulsory on such payments? if Yes At what rate TDS should be deducted ? What is a limit upto which we should not deduct TDS ? Can foreign party avail TDS credit of the same in India ?

Pls clarify on the above.

Thanks and regards
Arun


K Kasiraman
21 April 2014 at 10:41

Amc invoices

Dear sir,

We are raising AMC invoice under Repair and Maintenance in this we charge service tax on Gross Amount.

In some customer we raise invoice with amc and transportation reimbursement charges for example ;

Invoice Amount : 12500
Service Tax : 1545

Total 14045

In another case;

Invoice Amount : 12500

Travelling Exp; 2000

Service Tax : 1545

Total : 14045

in this our query whether this travelling or transportation cost to be included in service or only on gross amount

Regards
K.Kasiraman


Dhirendra

A Ltd owns 80% shares of B Ltd and B Ltd owns 85% shares of C Ltd.
Proposed Dividends of the 3 Companies are:
A 100000
B 60000
C 40000
Parent Companies have included Proposed Dividend of their subsidiary in their Debtors.
What can be the correct treatment for the above situation in Consolidated Financial Statement of the group?
Kindly elaborate upon Analysis of Profit, Minority Intt and Consolidated R&S as well.

The detailed question is in the link below:

http://wikisend.com/download/194604/Test_Financial Reporting _30th Jan_2014.pdf


saurav kedia
21 April 2014 at 02:05

Tds on salery

if indivisual resident is paying taxable salery to other indivisual resident and payer is subject to tax audit in current financial year but was not under tax audit in p/y. wheter he is liable to deduct tds or not?



Anonymous

Pls can anybody tell me



Difference between bonds, debenture and deposits


Prabhjot Kaur
21 April 2014 at 00:33

Ipcc may'14 attempt...getting afraid

I am giving my ipcc group 1 the second time. I couldn't make up the total in my last attempt. I am really nervous and afraid this time coz I really worked hatd last time and still couldn't make up and due to this I am not able to give my 100% this tym. please guide me....I need it coz exams are near and I have not covered up much till now


Piyush Shah
20 April 2014 at 23:39

Set off and carry forward of loss

Could you please tell me the treatment for :- dividend from Indian companies carrying on agricultural operations. in set off and carry forward of losses. Thanks in advance :)





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