VISHAL K PATEL

Hello Expert, In last attempt i.e. Nov 16 I scored 65 marks in advanced accounting IPCC Group II thereby securing exemption. But this attempt I am not going to appear for rest of 2 papers , so my question​is that would exemption be claimed in next 2 attempt​or else I have to appear for 2 exams. Please do needful.

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Sangita Jani
12 May 2017 at 15:59

syllabus related

hi.....wish to understand whether direct entry admission to IPCC need to clear 9 months of articles hip before appearing for exam.......or articles hip can be started after clearing 1st group? kindly clarify

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sushma j Gowda
12 May 2017 at 11:40

change the password

Hi experts, One of my client they have already registered in income tax site before 3 years but they forgot the password, now they are earning some business income and they don't have tds thing to change the password.... How to reset the password and i am trying to change through bank account but i couldn't Can you help me out to reset the password please

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Anonymous
12 May 2017 at 10:46

Mobile tower rent

I have been receiving mobile tower rent from Air Tel @ 10,000/- p.m.. But the tower installed on the land/building is my ancestral property having only 1/3rd share of myself. But the said property is not partitioned yet. But the tower rent is received by me only.. May I show the rental income in my IT Return ?

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binisha ravindran
11 May 2017 at 21:17

slab rates

as per finance act 17, rebate u/s 87A is 2500 for individuals whose income doesnt exceeding 350000 . does that mean that for those people whose income is above 350000 but below 500000 can claim 5000 as rebate ?

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swamy
11 May 2017 at 19:18

TDS u/s 194c

my invoice amount is 98000/- service tax is 14210/- whether I am liable to deduct TDS or not u/s 194c

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Yogee Bhatnagar
11 May 2017 at 12:50

TDS REFUND

I applied for TDS return of the year 1013-14 and refund amount as per income tax has been done but i found that account number is wrongly written and i checked in the bank but koi bi amount uss other account mai transfer ni hua hai... so now aap sab tell me... what should i do.. (i also give notice to income tax department but nathing happen so plz tell me ..

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Rohit Prajapati

Dear Sir,
There is a firm providing services like Software development, website development, etc. In A.Y 2017-18, there is a loss of 141,000. Remuneration paid to partners is 230,000. No interest on capital is paid as the firm is dissolved with effect from 01.04.2017.
There are few expenses debited to P/L which will be disallowed as per Income Tax. The amount disallowed is 40,000.
Now my question is: Whether audit will be applicable for A.Y 2017-18 ? Will partners remuneration up to the limit of 150,000 be allowed ? As per amendment for A.Y 2017-18, partners remuneration is to be excluded just for the calculation of 8% of profit ? Will tax audit be applicable in the above case ?

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Abhinav Sharma
10 May 2017 at 15:26

Section 40a(3)

Can anyone tell me clearly about Section 40A(3) that what about limit of transporter's payment which was earlier upto rs 35000 but as the limit to other cash payments reduced to rs 10000 ,is there any clarification or change about transporter's payment limit

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Sargam Agrawal
10 May 2017 at 13:59

Migration procedure

I have done the provisional registration on gstn portal, however i had not yet uploaded my documents,
can i do it now or do i have to wait till the reopening of registration procedure??

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