Albert Desouja
05 May 2017 at 12:52

money gift to mother is it taxable

i have given 10 lakh to my mother is it taxable in the hand of mother...and also advise should income tax authority can ask me to given them proof of that becoz i am nri living in UAE AND THERE IS NO TAX


suneel
05 May 2017 at 12:19

Tds

Hi , ours is new company , we started in nov2016. No TDS was deducted as no one in tax bracket. For FY 2017-18 few employees are in tax bracket we deducted TDS for them. So is company should file returns every month or quarterly. We paid totalTDS for April 2017 on 4 th may 2017to tax department . But we didn't filed the returns how much a employee we deducted. Should we file now or we can file in first Quater. Pls share your advice .Thanks in advance.


sharad
05 May 2017 at 12:10

Job work

Whether goods sent by a taxable person to a job worker will be treated as supply and liable to GST? Why? - Job Work


TARIQUE RIZVI
05 May 2017 at 11:45

Ay 16-17 income tax refund

As per the intimation u/s 143 and as per the 26 AS also for the Ay 16-17 my income tax refund has been issued by the income tax department but the same has as yet not been credited into my bank account. Now what to do to get the refund into my account. Please guide me and oblige.


Sanjay

Dear Sir,

We are a trading company and importing cutting tools products from Korea. Please suggest me after implement GST what need to be done in our present SAP systems.
1. Number of GL code to be deleted
2.Any additional GL code to be created .
3. Where need to transfer the Input credit balance in VAT.

Regards
Sanjay



Anonymous
05 May 2017 at 10:14

Depreciation on rented asset

Dear Experts,
i have taken bus on rent from one of the individual for transportation of workers from their house to factory and from factory to their house and for that we are paying Rs. 30000 PM after deducting 1% TDS u/s 194C, pls tell me can i claim 15% depreciation on this rented bus.

Regds
Abhilash


Navin Kumar Tiwari
05 May 2017 at 07:45

Cash transaction

2.25 Lac withdrawal from a bank in Saving A/c 269 Applicable or not. Or applicable on current A/c Plz suggest me



Anonymous

Surrendered the cop a month back but not received any intimation from ICAI and my members cop holding status is still active,whether there would be any issues of I take up full time employment.


ANTHONY FERNANDES

what is the last date for appointment n payment of fees to MCA. please help


ANTHONY FERNANDES

what id the last for appointment n payment of fees to MCA. please help






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details