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shubham agrawal
31 January 2017 at 22:19

ipcc reg

dear sir is a lecturer in govt senior secondary school is acepted as a gazetted officier for ipcc reg as i have sanded my documents attested by lecturer..


Shiv om Jindal
31 January 2017 at 22:10

Consultancy in medical field


Dear Experts i have a query regarding application of service tax in the following case:

My Client runs a nursing home in IVF field. Now it wants to enter into an agreement with some other clinic for enabling that clinic in setting up and IVF Lab. My Client will charge pre-determined amount for all sorts of consultancy including setting up and making operational an IVF Lab. Further it will share revenue with the clinic for cases received by clinic but performed at my clients nursing home.

Please advise whether any service tax will be involved in these sort of transaction, if yes under which service shall be covered.


Ramesh S. Kansara
31 January 2017 at 20:31

Regarding itr - 4s

My client has filled ITR - 4 for last 4 years. His gross profit is around 70%. Now he can file ITR b 4s with 8% profit? Will this case be in scrutiny for this year? Is there any condition like he has to file ITR 4s for next 5 years?


krupali
31 January 2017 at 20:25

faculty for taxation

any feculty who is available for teaching taxation personally in groups in RAJKOT


Vijay Chaudhary

Dear Sir,

I have filed IT return of my friend for assessment year 2014-15, but TDS was not claimed fully as the amount was not reflected in Form 26AS at that time. However now he came to know that TDS is greater than what claimed in ITR. Income was fully shown in ITR. Return is processed and refund is also received as per claimed amount in ITR. Now the question is how to claim balance TDS amount which was skipped in IT Return? Return was filed after due date. Please guide.


kamal

Dear Sir/Madam
I Just want to know that how i calculate advance tax approximate amount.Suppose that My sale up 30.06.2016 is Rs.210000000 and my net profit Rs.8700000. I just want to know how i calculate first installment approximate amount of advance tax to deposit.
My firm is partnership firm.


PRINCE GUPTA

I have passed my group one if i cannot finished my group 2 in next 7 attempts, I should re register myself. But should I write group 1 again? please ans.


Jaywant
31 January 2017 at 17:49

Did not clear IPCC Nov 2016

Hello sir/mam, I didnt clear my ipcc.It was my first attempt. I scored very less marks(97/400) for group 1. I want to know how can i prepare effectively for my second attempt so as to score good. What subjects should I be stressin on and get completed first. Also please suggest the timeline in which i should get he subjects completed as I have only 3 months in hand. Thanks.



Anonymous
31 January 2017 at 17:21

Ca final attempt

Hi Experts

Ms. A, has cleared both Groups of IPCC & articleship. (Second group cleared on 31.01.2017 only) (Not registered for Final yet)

What should be her CA final attempt. please advise.


ganesh Pradhan
31 January 2017 at 17:02

TDS implications

One immovable property having the value of Rs 120 Lakes. There are 3 purchaser each pay 40 Lakhs and there are 4 seller each get 30 Lakhs. Than question is at the time of transfer, Transferee are deduct TDS or not as per the provision of 194IA of income tax act. Than what is the implications 194IA of income tax act in the above matter.






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