Anonymous
05 September 2014 at 14:06

Tcs collection

Hello All,


I have work with one small organisation. they are manufacturer of storage tanks. Now we done one trading activity, in that we purchase a scrap tanks & sell to other directly. This property are bankrupt property. we purchased it from one auctioneer.and sales to our clients.

So my question is shall in above case TCS is applicable. or whom should libel for same.

Thanks & Regards

+91-9850829528



Anonymous
05 September 2014 at 13:55

Lic premium payment for wife

Dear Experts,
Thanks in advance to pay me your attention. I have paid my wife's LIC premium last year through account payee cheque in order to get deduction u/s 80C for myself. My wife didnot claim it in her ITR.
My query is whether the amount so paid will be treated as gift to wife or I can treat it as loan and get it back from her, or I will get this amount on maturity of policy proportionately ( with related bonus ).
Thanks again for your time.



Anonymous
05 September 2014 at 13:55

Gifted property

my father in law gifted me a land in a urban area 20 years ago
but i have no written letter or note from my father in law side to proove that that property gifted by father in law .
only my family member know it . at that time father in law purchased that property and make me owner , he used my identity while purchasing that property .
should i prepare a note on stamp in which my family members and all my brother in laws are agreeing and
not having any problem and they are signaturing in stamp to proove that they dont have problem and
they all are also agreeing that father in law were involved in that deal .
so that in future there will be no dispute among us and i also will not have to worry about how did i purchased that property
so that i will not have to show proof to income tax about that property because it actually handover by my father in laws. help me sir


what shuld i do sir ? i am in worst trap .


Sai Suryadevara
05 September 2014 at 13:41

Service tax

Hi all,

Can rates & taxes which is not paid to the government can be treated as Direct expenses as grouping in books of accounts ?

Eg: Explain the treatment of grouping of Input service tax for a company which is not having any ST registration. can it be shown under Current assets or any other possible?


Guest
05 September 2014 at 13:41

Urgent help

I HAVE TAKEN NEW DEBIT CARD OF CENTRAL BANK....IT IS WORKING IN ATM AND I HAVE ALREADY REGISTERED FOR 3D SECURE PIN VERIFIED BY VISA AND ABLE TO GENERATE OTP FOR MAKING ONLINE PAYMENT LIKE EXAM FORM PAYMENT BUT WHEN I USE PAYMENT BUTTON TO MAKE PAYMENT IT SHOWS 3D SECURE AUTHENTICATION FAILED..........SO MY QUESTION IS WHAT SHALL I DO NOW AND I CONTACTED MY BANK BUT EVEN THEY DONT KNOW HOW TO SOLVE THIS PROBLEM.... AND WHETHER NET BANKING IS NECESSARY FOR ONLYN PAYMENT THROUGH DEBIT CARD...AND I CONTACTED TO CCE OF DEBIT CARD AND THEY GAVE ME EMAIL TO SEND THEM MY PROBLEM AND I DID BUT NO REPLY AT ALL... PLZ REPLY ASAP...


Rahulyadav
05 September 2014 at 13:31

How to search for a c.a firm?

dear sir my name is rahul yadav and I live in Lucknow sir I have cleared my ipcc group 1 in may 2014 attempt right now m doing itt training in icai Lucknow sir Im desperately looking for a mediocre c.a firm in Bangalore what step should I take guide me to find a c.a firm in bangalore,I know very less about finding a c.a firm ,how shud I find a c.a firm in a particular city, help me out any help will be highly appreciable. thank you


Ashish
05 September 2014 at 13:25

Isca

Please anybody can tell me the syllabus for ISCA Nov 2014 exam?



Anonymous
05 September 2014 at 13:25

Problem with itr upload

Dear Sir/Madam,
I am trying to post my ITR 5.
it is a case of audit U/S 44AB.

But when i am trying to attach my Digital signature a message is coming that
"Your security setting have blocked a self signed application from running".

can anyone please help me its urgent.

Thanks
Dev


Ankita Bohra
05 September 2014 at 13:24

Ca with cs

Passed CPT and registered for ipcc. ipcc exam for both group will appear in Nov,15 ......not in May. Can I do CS along with CA as some papers are common where CS emphasize on Law and CA on Auditing. I am confused about practical training of CS and Articleship , how can I manage both of them ? Experienced seniors here can guide me so please describe the right way.


Zeeshan
05 September 2014 at 13:20

Tax audit

Hi everyone,
We have a client who was audited under 44AB last year but this year his turnover is below 1crore.So my query is he liable for tax audit and if so under which section ?

Please reply soon and thanking you in advance.






CCI Pro



Answer Query

Company
28 October 2026
Assistant Director/ Associate Director-Finance & Accounting

Krea University

Chennai

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 27 October 2026
semi-qualified CA

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Final

View Details