Pabitra Roy
20 March 2017 at 23:50

Itr form selection

My Tds deducted as per section 194C, Please suggest me which ITR Form may I Fill-up ?

Thanking You.


Deep Garg
20 March 2017 at 22:23

Cash expenditure of 10000

Dear Respected Members

Please tell is salary above 10000 can paid in cash or not in fy 2017-18 or not
And if not then please also tell if a employee salary is 15000 can we give him 5000 as cheque and rest 10000 in cash or it should fully in cheque


Kunal Shah
20 March 2017 at 22:15

AS - 2 Valuation Of Inventories

A company have received Rebate from Foreign party which can be utilised only for purchase of Inventory. This company is receiving goods on commercial Invoice from foreign party. The cost of goods purchase is mentioned in the Invoice but for this no money have to be paid only rebate income will be utilised. Whether This should be valued at cost mentioned in the invoice or at Nil as per AS 2 ???


Harikrishna
20 March 2017 at 21:52

Equalisation levy

Harikrishna: Friends doubt Regarding equalisation levy The assesse need to file any form? Like ITR? Or genearating challana id fine?


swaraj bikram jena
20 March 2017 at 21:41

IPCC preparation

I'm going to appear for this Nov attempt. I'm taking coaching classes for group 1. but is it possible to self study for Group 2 ???  and how important is ICAI's study material. shall i read them(each subject). apart from class notes, can i prepare self notes from ICAI's study mat. I've heard from many senior that it will be helpful in last day revision. shall i make notes for each subject or just for specific subjects?? thank u


Harshvi Kapadia
20 March 2017 at 21:10

Capital Gain

Assuming I have recieved 4,00,000 rs for consideration as a part of reliquish her share in property in land through inheritage Other income Around 50,000 What is the tax treatment please guide Reply as earliest


shivraat yadav
20 March 2017 at 20:01

Tax

Dear Member's

I do Accounting a proprietor ship firm and his profit this Financial year 50 lakh and he is want buy a home. and i want know if he is invest 40 lakh rupee new home did this amount his taxable


Dinesh Borade
20 March 2017 at 18:36

GST STOCK TRANSFER WITHIN STATE

suppose we stock transfer within intra state to same registeration number,it will taxable



Anonymous
20 March 2017 at 17:56

Regarding service tax registration

Hi, Sir
If a pvt. ltd. Co. exeeds it's sales from services above 9 lacs in last two FY ( 2014-15 & 2015-16 ) and still not taken service tax regt. as the the service is exported to abroad and it is being exempted in this case. So co. does not pay any service Tax.

But if co. want to take regt. now then the co. will take regt. whether as per service tax rule OR GST rule ?.

Is there any penalty charges by dept. as the co. not yet taken service tax regt as the turnover crossed 9 lacs in last two FY as stated above.

Please reply soon.

Rergards
Ajoy








vishal
20 March 2017 at 17:04

Assessment issue

If there is one commercial property given on rent to govt. Co. For ₹16 lakh of which there are 2 co-owners brothers, receive rental income by issuing separate invoice and receive cheques separately. Whether they assessed separately as individuals of as Boi.





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