hello sir /mamdam

i am a ca-ipcc student...
i didnt clear my 4th attempt ipcc...
(i have an exemption in law)
i need some advice is thr any P.G course or any othr certification course which would add value...
or should i quit ca???

thank you.
regards

Hi

I am a Non Resident and have earned an Interest of Rs 210,000 for the current financial year from an relative.

I gave him a cheque from my NRE account and received interest in one of my savings account.

Is the Interest received eligible for TDS and can i file a return and claim refund.

Hello Experts,
Please Help me out Urgently.
One of the subsidiary company has taken loan from the parent company.Now the parent and subsidiary company both wants to write of the loan in their books of accounts.
What are the tax implications to be faced by the company?
Is it a capital receipt for the subsidiary company?

I have read in income tax act abt the grace days for depositing pf but on reading the pf act , it seemed that there are no grace days.
Now I m confused, as authors have mentioned abt grace days, but the PF act doesnot support that.Hence depositing the pf on 20th of following month may result in non-complaince under PF act.
If anyone can refer me the text abt grace days in the act itself, that ll be pretty helpful for me..
Thanks!!

I m in need of a book which illustrates many advanced level problem solving in ms excel, which helps in to tackle complicated situations? if there exist any attachment, then send me a link..... awaiting for ur response.....

In case Partnership firm having Turnover of Less than 1 Crores and claiming loss, is it necessary to conduct Tax Audit u/s 44AB, as the income offered is less than 8 % of Gross Receipt.

“Notwithstanding anything contained in the foregoing provisions of this section, an eligible assessee who claims that his profits and gains from the eligible business are lower than the profits and gains specified in sub-section (1) and whose total income exceeds the maximum amount which is not chargeable to income-tax, shall be required to keep and maintain such books of account and other documents as required under sub-section (2) of section 44AA and get them audited and furnish a report of such audit as required under section 44AB.”
Is Tax audit u/s 44AD r.w.s 44AB Applicable in this case ??

I recd d notice for late filing of Tds return. For which I require to pay int as well as penalty by challan 281. That int is for both company as well as non co deductee.. is it compulsory to select any one deductee.? As I m paying only int & penalty & not the tax. & if yes then which code to select for type of payment. ?

Is LTA taxable if i get a fixed percentage of my basic salary as allowance

As per the circular 01/2014, TDS should not be deduced on service tax component. So when we are deducting TDS on works contract u/s 194C of IT Act,1961, should we consider the base amount plus vat portion for deducting TDS or only on the base amount we hav to deduct TDS.please explain. Thanks in advance.

I purchased 10 shares of Reliance on 12/09/12 @ 900/- per share. I recd 10 bonus shares on 10/09/13. I sold the entire 20 shares @ 500/- per share on 11/01/2014. What will be the working of capital gain/loss ?