vaishali m shah
03 May 2017 at 15:42

Huf

can widow be karta of huf where there is major male member in the family after the death of her husband

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sharad
03 May 2017 at 11:51

Trading goods credit in post gst

Dear Sir,

We are manufacturer as well as trader but we are not passing duty against traded material.
On 30th June 2017 all of our Trading Stock for which we had not claimed credit ,then how can we claim credit for such stock, because we have to pay GST on the same.

Please suggest me and provision for this issue?

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Ajay
03 May 2017 at 11:22

Section 40a(3)

SIr can we pay salary to our employee in cash exceeding rs 10000/- according to sec 40(A)

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Anonymous
03 May 2017 at 10:54

Section 40a(3)

please tell someone whether travel exps. reimbursed to staff more than 10000/- say 25000/- who gives his tour bills, fooding & lodging etc for 7 to 8 days, whether we may make full payment of 25000/- to him or there is restriction in such payment u/s 40A(3)??

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ahammed hussain
03 May 2017 at 05:57

Family income tax limit

When wife and husband having salary and other sources income above six lakhs per annum ,then exemption limit jointly Rs2.5 Lakhs or Rs 5lakks, The tax calculation will be as separate individuals or combined, please clarify.

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Anonymous

I completed 2 years of my articleship training.now i would like to go for industrial training. Is there any restriction or condition to do so? Is it necessary to do industrial training under a practicing chartered accoutant? Is there any salary/stipend limit for industrial training?

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Guest

What are the various duties of cost auditor under the companies act. Should he report on any matters as provided under various subsections of section 143??

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David Rana
02 May 2017 at 17:48

Coaching sfm

I want to join coaching for SFM subject ..Which teacher should choose . I am not able to afford a high profile teacher with large amount of fees.

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CS CHHAYA LAKHMANI
02 May 2017 at 14:54

Retire by rotation

We have 2 non- executive director, 2 independent director and 1 manager in listed company. Please suggest who will be liable to retire by rotation?

Thanks in advance.

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Anonymous

Hi,

I received say 40,000 INR as interest on my FD on the month 26/03/2017 March and 10,000 INR interest on Nov 2016. I fall under the 30% income tax slab. The bank had submitted the TDS to IT departement for the for 10,000 amount and yet to submit the TDS to IT for the 40,000 INR. They have deducted the TDS and it seems that they would file the TDS on April-June 2017.

Now do I need to show the 40,000 interest income in FY2016-17 return, or should I file it in th FY2017-18 return. In case I do file in FY2016-17 return my Form 26 AS doesn't match. However if I file it in FY 2017-18 return my FORM 26 AS will match( I am assuming that bank will pay the TDS on April 2017). Quite a weird situation. Can you give me proper advice what to do.

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