pooja Garg
08 February 2017 at 16:37

Tds sect 194i

Hi,


Solve this problem we have TDS deducted U/s194I but challan deposite sec 194A. how I can rectify this mistake???


ANIMESH PANDEY
08 February 2017 at 15:39

Cash transaction limit rs,300000/-

Dear Sir ,
pls help me explain the limit of Rs.300000/- fixed for cash transactions . what this limit mean actually . per day or per transaction or per year per transaction or per year per party






Paras Phutela
08 February 2017 at 15:18

ITR

should i file an itr,,if i am earning below 2,50,000/- annually ??


Jatin Kumar

Dear Members,

Please help me on following query:Whether
Audit u/s 44AB is applicable on Partners Remuneration received in excess of 1 Crore.
Please substantiate through Case law.


It's Urgent.
Thanks In Advance.


Jatin Kumar

Dear Members,

Please help me on following query:-
Whether Audit u/s 44AB is applicable on Partners Remuneration received in excess of 1 Crore.
Please substantiate through Case law.

It's Urgent.
Thanks In Advance.


pooja Garg
08 February 2017 at 15:09

Tds sect 194i

Hi,

Pls solve this We deduct TDs sec 194I but at the time of challan deposite we have taken wrongly sec 194A. So How can i Ractify this mistake???


vaishali singh

sir what differentiates funding through private placement u/s 42 and preferential allotment u/s 62 (1)(c).


CA AJAY KUMAR AGRAWAL
08 February 2017 at 14:45

Cash receipt in excess of rs 3 lakh.

As per proposal in Finance Bill 2017, a new section 269ST has been inserted prohibiting receipt of cash in excess of Rs 3 Lakh. Banks / FIs / NBFCs have been exempted. (I feel these are exempted in both capacity i.e .as payer & payee as well) Whether cash withdrawal from bank (by ordinary person) in excess of Rs 3 Lakh is also covered?


CA AJAY KUMAR AGRAWAL
08 February 2017 at 14:41

Late fee on late filing of itr

As per proposal in Finance Bill 2017, a late fee is leviable in case of late filing of ITR. My question is in case Tax has been already paid within Previous Year / no tax is balance, whether in this situation also late fees is payable? Please share your views.


ankit
08 February 2017 at 13:51

cs along with ca

I want to ask that whether doing cs with ca have any worth as I am doing ca articleship or I should only concentrate on my ca final and shouldn't waste my time and effort in doing cs. Thanks in advance





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