pratik porwal
11 January 2017 at 09:51

Regarding sec 40a(ia)

Recently Supreme court has dismissed the SLP filed By Income Tax Dept. against the High Court Judgement in case of Vector Shipping Services Pvt. Ltd. .My query is that whether the Assessee is liable to deduct TDS only on the sums which are payable on the balance sheet date. The sums paid without deducting TDs during the year will be allowed as business expenSe?


subramanian
11 January 2017 at 09:50

My mother's pension arrears

my mother , who ia a housewife and senior citizens, received family pension arrears of my father ( who passed away in 2010) for the period fy 2010 -11;11-12;12-13 in may 2016 ( FYI 2016 -17). my mother has paid all her taxes due for the previous financial years.my query is

1. my mother being a nominee to my father's pension, can she claim rebate as a process of inheritance/ nominations.

2. if tax is due, how should it be calculated.

3. will it call for revision of tax filed in the previous finance year 2010 -2013



Anonymous
11 January 2017 at 09:11

80c deduction''''urgent query''''

Dear Experts,
I had paid Rs. 26000 school fees
for my child as on 26/8/2016 however
This fees was paid in Advance. I mean
Fees for the session 2016-17.
Pls tell me can i claim 80C deduction
of tuition fees Rs. 26000 in AY 2016-17

Thanks in Regards
Anmol Jain


jacinthamary
11 January 2017 at 07:35

Employer contribution on NPS

Is employers contribution made to NPS is considered as income? Should I have to add employers contribution to income? Can I deduct it u/s 80ccd(2)? Can you explain with an example? Is there any circular regarding this. Thanks


Sanket Dandawate
11 January 2017 at 02:26

Big 4

what is the best way to get into Big 4 ?


ram
11 January 2017 at 00:36

additional place of business

Dear sir, Restaurant is located one place and their kitchen is located another place, now can we say that kitchen is additional place of business to the restaurant?


Prem M Ochwani
10 January 2017 at 22:22

Sec 44AA

Why in tax audit report we select ' NO' in question wheather BOA prescribed as per sec 44AA even if t/o exceeds rs 120000.



Anonymous
10 January 2017 at 22:15

Category of service

one of my client wants to start a training and placement service. He is first trained the candidates and than recommend his candidates to some good companies than company takes the interview of the candidate and select or reject it. After that when candidate serve the company for minimum 3 months than the company will pay to my client a handsome amount per candidate. My question is that it should be registered in which category or multiple categories????


Sameer

Can subscribers to MOA bring the share application money in cash??


CA Chitta Ranjan Das
10 January 2017 at 21:16

Regularisation of a public company

Dear Sir,
Kindly solve the following issue.
A public company is created in the year 2013. The company has not obtained certificate of commencement till today, nor it start any business. The company wants to continue the same company now.My question is, whether it is possible do continue such after 2 years of incorporation and not getting certificate of commencement. And secondly., what all to be done for such regularization ?






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