Anonymous
22 March 2017 at 17:40

Procedure for ca

I was completed my b.com in 2013 @ 69.9%, now i wanna do CA, what is the procedure


sneha kumbhar
22 March 2017 at 17:32

Return filing

I WANTED TO ASK I FILED RETURN FOR THE A.Y. 2016-17 ON 19.03.2017 AND MADE A MISTAKE IN RETURN. NOW I REVISED IT UNDER SECTION 139 (5). WHICH ITR V I NEED TO SEND TO BANGALORE FOR VERIFICATION.



Nischal
22 March 2017 at 17:27

Reserve

How does reserve preserve money since we can easily take out cash from bank?


pranay paturkar

please advise me in case of income tax department received ITR V after due date


Ramesh
22 March 2017 at 16:28

Tds on rent payable by company

Hi!
Landlord of our company's guest house has really confused me. Pl. help me in my understanding:
Since the company is going to pay rent of INR 51000 per month for full year (Apr-2017 to Mar-2018), provisions of Section 194I-B is not applicable. Hence provisions of 194I is applicable and TDS @ 10% on every payment of rent to be deducted.
Thanking you in anticipation.
Rgds,
Ramesh


Ashish Srivastava
22 March 2017 at 16:14

CA FINAL valuation of Goodwill

when we use Average capital employed and when we use closing capital employed while calculating goodwill? I am totally confused plz give me the solution as my CA final exam are coming


Ankit Sanghvi

A partnership firm has two source of income, interest on loans advanced and commission for helping procuring loans to clients.

What would be tax treatment for such Firms??
Whether normal deduction in respect of salary and interest to partners u/s. 40(b) shall be allowed??


Rakesh Sharma

Respected Experts,
An employee got the following amount after resigned :-
1) Salary : 20250/-
2) Gratuity : 101250/- (for 6 years)
3) Leave encashment : 18680 (Balance EL)
4) PF share of Employer during the f.y. : 18900/-

Should amount of Sr. no. 2, 3 & 4 added in salary component while filling ITR for a.y. 2018-19? How & where I show the above received amount? If these figures are exempt either I show in ITR or not.

Please Experts, its my humble request, I am very confused, Pleaseeeeeeeeeeeee help me.

Rakesh Sharma



MURUGES

Hi

I would like to know the depreciation rate as per income tax act for Show case racks in show room


kartik
22 March 2017 at 13:04

tax

my father income is 700000.his Age 69,i have invest 150000 in 80c. benefit of 10tta is 10000.no other benefit. so calculate my father Tex in year 2016-17





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