sahil
01 January 2013 at 17:28

Taxable income

sir mein ye puchnaa chahta hoon ki agr koi 1 crore ki turnover cross kar gaya hai aur usne Audit report bna li lakin sir uska net profit taxable income se nicche hai toh sir usko financial statments income tax dept. ko file karne ki zrurt hai kya?????????


yogesh vijaykumar shah

Suppose Indian company, A Ltd has made the payment to non resident individual, Mr X towards Professioan fees in UDS 5000 (Net of TDS). In this case, can Mr. X, claim credit for such TDS which is borne by A Ltd. in India or in his conntry. Please advise us.


viral

Dear Experts,

Please clarify whether to fix agreement stamp or revenue stamp on share certificates of private limited company while issuing new share certificates.

Thanking you,
Viral



Anonymous
01 January 2013 at 16:32

Replacement of asset

01/04/2010 car purchase 200000/-
Less Depreciation 30000/-
-----------
WDV 170000/-
-----------

On 30/09/2011 New version of car replaced by paying extra 100000/-.How taxation should take place.

Thanks and Regards,
SBK



Anonymous
01 January 2013 at 16:18

House property

If i am taking loan for purchase of house from an individual person who is my brother in law, then what document should be prepared so that i will get deduction of interest under section 24 (b).


Dipal Prajapati
01 January 2013 at 16:09

Rate of tds

1. xyz.company has made contract with courier company(ABC company) for courier services.
2.ABC company has given Franchise to individual(Proprietor).
3.xyz.company have to make payment to that proprietor.
Now, The problem is at which rate xyz company should deduct TDS?
please notify,
is there any judgement or notification related to your answer ?


Madan Dubey
01 January 2013 at 15:58

Gta

If transporter raised the bill for Rs.58,025 & claimed Rs 7,172 as service tax for the said amount ,than what amount we have to pay, please mention rules also.



Anonymous
01 January 2013 at 15:54

Tds on salary

An employee whose salary is more than exemption limit in a whole but he join our company during the December month.

Are we liable to deduct TDS in this financial year?



Anonymous
01 January 2013 at 15:54

Termination of articlaship

IF ANY ARTICLE WHO HAS NOT COMPLETED ONE YEAR OF ARTICLESHIP CAN TERMINATE HIS REMAINING ARTICLESHIP WITHOUT TAKING CONSENT OF HIS PRINCIPAL.???? IS CONSENT IS NECESSARY WITHIN FIRST YEAR OF ARTICLEHIP.?????



Anonymous
01 January 2013 at 15:49

Ca final exams

Hie am CA Final student, can the portion be completed without coaching in 4 months and may 2013 exams be given?

Its a Request to the seniors and Qualified & experience persons to advice, also with time allocation & books to be reffered.






CCI Pro



Answer Query

Company
22 September 2026
Account Assistant

Chirag P Shah & Co. Chartered Accountant

Pune

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
19 September 2026
Finance Manager

Mugdha Art Studio

Hyderabad

CA

View Details