Sanket Tiwari
06 January 2014 at 17:32

Executive (confusion).

does the marks scored in both modules of executive level affects at the time of recruitment or interview. looking forword towards your kind response..


Shashikant
06 January 2014 at 17:28

40 a 3

Dear Experts,
I have a case regarding cash payment:-
M/s X co. issue cheque in the name of employee of Rs. 40,000/- for purchasing a Mobile Phone. The employee withdraw the cash from Bank and then purchased a Mobile phone.
The question is that whether this payment is cover under Payment u/s 40 A 3.



Anonymous

If any person has gross receipt of Rs.150000 in f.y.2011-12 for job work done for textile industries. Whether such person is liable to maintain his books of accounts as per Section 44 AA? it is to be noted that he has 101000 income under the head salary also for f.y.2011-12.


Rajath Lama
06 January 2014 at 17:02

Course aftr cs

i am doing cs and pursuing b.com 2 yr i would like to knw which course would be bettr aftr graduation along with cs and is m.com good aftr graduation also i m interestd in doing masters in economics....which would be most useful



Anonymous
06 January 2014 at 17:02

Income tax

How to calculate income tax ? Pls spaecify with example.



Anonymous
06 January 2014 at 16:56

Tds

One of our client is paying interest on loan to Bajaj Finance Ltd., whether they are liable to deduct TDS. Please provide the link also


r d medane
06 January 2014 at 16:39

Dtaa applicability

Indian citizen residing in Dubai; NRI for A.Y. 2011-12, having income from India. Int on FD on which bank deducted 12.5 percent TDS. India is having DTAA with UAE. Whether NRI can claim tax payable 12.5 percent on Interest on FD in India? AO says NRI has to pay 30 percent tax. Please clarify.


Sagar
06 January 2014 at 16:37

Vat reverse on rate differnce

please help me its urgent.!!!
I have a problem regarding VAT reverse on rate differences.

suppose sale price rs. 100/- Vat rs.12.5/-
If rate difference amount 20
vat on 20*12.5= rs. 2.5
Can I reverse this 2.5 vat amount????
as a set off???
please help me...



Anonymous
06 January 2014 at 16:35

Dtaa provision applicability

Sir,

Suppose a person is an Indian citizen residing in Dubai and was a Non-resident for A.Y. 2011-2012. He earned during that year, interest on F.D from his NRO account in India, on which the bank had deducted TDS at the rate of 12.5 percent. India is having Double Taxation Avoidance Agreement (DTAA) with U.A.E. My query is whether an NRI can claim tax payable at 12.5 percent on Interest on F.D. in India? An A.O said that NRI has to pay tax at the rate of 30 percent. Please clarify.


vishal sharma

Dear all please ressolve my query as i want to know whether a transfree company can issue share at premium to tranferor company in case of 'Merger'






CCI Pro



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