Is it necessary to fill out certificate of service form(as it is shown in the online generated PDF) along with ca ipce exam form every time I enroll for exam.I mean I've done it in my previous attempts but I feel it's kinda annoying. P.S. I have registered to ca IPCC course under direct entry scheme and already completed 1.5 yes of article training

Sir,

I have registered as article assistant in 2013 I have completed my 2 years of articleship under 1st principal. in 2015 due to marriage I have choose second ship option but till date I have not submitted second ship form to the institute now total 3 years pass of article ship, till date I delayed for submission of secondship form & form no. 108 as well

Sir my query is how to get my article ship completion certificate in the above case

if an indian company is paying advertisement payment to Facebook...then tds should be deducted on such payment.

The Assessee is NRI and files return in INDIA.. He have earned salary in Dubai which was invested in NRO FD .. Nearly amounting to 15 lakhs.. Now he wants to transfer this amount to NRE account.. 1. Is 15CA CB Required ? 2. Interest Taxable at what rate ? 3. Income should be shown under what head ? 4. What documents a CA should verify ? please reply...it's very very urgent.

FTC rules say that the credit shall be the lower of the tax payable under the Act on such income and the foreign paid on such income :
If DTAA exists and we want to apply ordinary tax credit method please clarify if we would use average rate of tax for the purpose of calculation tax credit or subtract basic exemption limit from such foreign amount and calculate the tax thereon. Query has been explained with the help of following illustration:

Individual; Indian Income : 3L
Foreign Income(DTAA Exists) : 3L ; Tax thereon : 25000/-
Total tax on income : 46,350 (including cess)
Now for the purpose of FTC which of the following approach shall be followed ?

1.
Avg Rate of Tax: 46,350/6,00,000*100= 7.725%
Tax on such foreign Income: 3,00,000 * 7.725% = 23,175
So credit is lower of 25,000 or 23,175 i:e 23,175

2.
Tax On 2,50,000(Basic Exemption Limit)+300,000(Foreign Inc.)
(assuming no other income)= 36,050(including Cess)
So credit will be lower of 25000 or 36,050 i:e; 25,000

Please clarify.

Dear All, Can anyone tell me the procedure for changing of name of a women after her marriage. How to change name on PAN, AADHAR etc & should she register her marriage or not, if yes then what is the procedure & fee etc Thanks in advance.

A (son) and B (father) are the owners of a property 50:50. both A and B are getting rental income from this property in equal ratio.

In september 2016, B made a gift deed of his 50% share of this property in favour of C (daughter in law, wife of A).

From september 2016, daughter in law starts getting rent of this property in her name , tenant pay rent to C and deduct TDS from the rent and deposited into C's PAN. C got all the TDS certificates also...

Now my query is : rent received from september 2016 will be treated as an income of B (father in law) or C (daughter in law) ...

with regards,
dinesh

Assessee is a Saint / Pandit who performs Bhagvad Katha and other Activities.
Is his Income Taxable or not?
If Yes, then under which Head and If Not then Quote the Exemption Section.

dear sir. I am doing ipcc and I have one query regarding that board meeting and general meeting what is the proof that bod and sh that actually conducted the meeting they can also prepare manually reports also

dear sir which book need to study for may16 exams for taxation. thanking you in advance