manu@
06 June 2017 at 23:08

Direct entry scheme

Mam i am writing my ipcc exam is november 16 via cpt route. Now i completed my graduation and i want to convert into direct entry scheme after november 16 exams but before its results. Will it affect the results if i convert into direct entry before results of ipcc november 16??

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Ankit Aggarwal
06 June 2017 at 22:13

tax rates on capital gains

Will income tax on STCG on sale of non- agriculture land be calculated according to normal tax slab? And what about LTCG?

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CA AVINASH KAMBAMPATI
06 June 2017 at 21:23

ITR & 26AS MISMATCH

Hi When I try to file ITR the amount shown under head tax deducted is nearly 90k less than the amount of TDS shown in the 26AS, Now as per this scenario he is to pay 90k. so I felt that we can write the details of of tax deduction in ITR and we can file RETURN. please correct me if anything​ Wrong.

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CA Tuhin Bhattacharya
06 June 2017 at 21:00

Gst registration for new firms

In case of a company/firm, which is not registered under VAT/ Service tax / Excise, for them to get registered under GST, what is the procedure to be followed and when can they be registered ?
Is the procedure similar to the currently procedure for entities migrating from the old structure to GST? And has any date been given from when the registration for such new entities will start ?

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Anonymous

My cousin is housewife. She had FDR in Banks amounting Around Rs. 19,00,000/- She gets Rs. 1,81,725/- interest income in FY Year 2016-17. Whether she filed ITR-1 or not? Is it compulsory to filed ITR for Her or NOT? She never filed ITR Till Today. Please Tell me If she filed ITR-1, whether she will received any notice from IT Department. She started these FDR from Year 2006 to year by year. She has income from Home Tuitions, but she get all money in cash from her students. Please advice.

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Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also

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NK1976
06 June 2017 at 18:18

Service tax on professional fees

Dear Expert,

We are the Pvt Ltd Company and in FY 2017-18 the company takes opinion from advocate. Advocate send the BIll for Rs.40000/- and we deduct TDS Rs.4000/- balance pay to advocate. The advocate send the bill Rs.40000/- without service Tax. Now my query is we are liable for payment of service tax & what is the rate of Service tax on advocate fees & also advice Service tax return Q1 of FY 2017-18.

Please provide your valuable suggestion in above matters.

Thanks.

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Vijay Dakhvani
06 June 2017 at 17:49

cash received from father

Respected sir /mam my father had been given to me ₹550000/-in cash through sale of his land and I diposted whole amt in my bank account. now what should I show in my Itr and what type of document I can maintained if I show this as a unsecured loan

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Vipul
06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099

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Anonymous

Please anybody reply how the following document is preapare for IT Return of a deceased assessee. and please provide formate or sample of the following document

1. The legal heir certificate issued by the court of law
2. The legal heir certificate issued by the Local revenue authorities.
3. The certificate of the surviving family members issued by the local revenue authorit

and please say can the refund of deceased assessee be deposited in the bank of leagal heir i.e. his son? Because bank a/c of deceased alrady have been closed.
pLease answer anybody

Thank & regards.

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