mitanshu
22 February 2017 at 22:38

retest of cpt

hello , my name is mitanshu and i have already cleared cpt in dec 2012 but unable to clear the ipcc till yet and even i have appeared in ipcc only once so i just want to ask that i have to give cpt again or i just register again for ipcc ....

Answer now

Manjunath Rampure S
22 February 2017 at 20:22

TAX on MRP or sale price in Karnataka

Dear all, I am an articled assistant. I am required to file a VAT return of a medicine dealer. It seems it's not as usual. What is tax on MRP and how it works? If all dealers pay tax on MRP, then it leads to cascading effect right? and if the dealer choose to pay tax on actual sale price, which form to file. Kindly guide me or lead me to an exhaustive article on this matter. The case relates to Karnataka VAT. Thanks in advance.

Answer now

Santanu Chakraborty
22 February 2017 at 14:04

About Bank deposit

Respected sir I earn RS 5200 pm from an office job. recently I have sold a land for RS 7 lakh. and I have a FD of RS 1 lakh running. My question is if I put that 7 lakh amount on 7 separate banks as FD of 1 lakh each then will TDS be deducted from any of the bank or ITDept... as my total interest receipt amount exceeds the TDS limit of RS 10000.

Answer now

Navneet Kaur Chawla
22 February 2017 at 13:58

Section 154

What are the remedies available to assessee if the order u/s 154 of Income Tax Act, 1961 or u/s 35 of Wealth Tax act, 1957 is not passed by the Assessing Officer within 6 months from end of the month in which application is recieved.

Answer now

Ravindra M Mandale
22 February 2017 at 13:13

Professional income- tds treatment

sir, pl suggest a solution- A client is doctor follows cash system. in fy 14-15 accrues fees rs.25 lakh as per form 26as and deducted tds of rs.2.5 lakh thereon. but actualy recd. only 8 lakh in fy 14-15 & mostly remaining in fy 15-16. Then how his income calculate for tax purpose. If in fy takes income rs.8 + tds 2.5 = 10.5 lakh then there is refund and in fy 15-16 various amounts recd for LY as well as current period, hence there is much tax payable. How compute correct income and taxability. Thanks.

Answer now

Anjali Sharma

The link is expired maybe.. I want to register for ca cpt June 2017...please provide me the functional link..

Answer now

ramanamma

Dear professionals,
my employer wants to write off fixed assets in FY 2016-17 but the assets have remaining life 5Years.
what is the procedure, how we can write off?
can we charge that amount to P&L account?
please guide me.
Thank you.

Answer now

Navpreetkaurlitt
22 February 2017 at 07:12

Section 66

Is section 66 of the companies act 2013 Regarding reduction of share capital. is notified ?

Answer now

Amit Jain
21 February 2017 at 22:54

DSC issue

Whether a practicing chartered accountant can take DSC sub-agency and sign agreement with Registering Authority or Certifying Authority for issue of DSC to his clients?

Answer now

karishma lohia
21 February 2017 at 18:37

Exam form may 2017

Sir please help! I've been trying to fill my form online but my login id and password are showing invalid. But infact they are correct!! Can somebody please help me how to fill my exam form online now?? What should i do next??

Answer now





CCI Pro



Answer Query

Company
08 October 2026
Accounts and Tax Associate

POOJA R TELI & CO

Pune

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
ARTICLESHIP 20 October 2026
CA ARTICLE

AMKN & CO

Noida

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
Featured ARTICLESHIP 06 October 2026
Semi Qualified

AJAY SINGH AND CO LLP

Thane

CA Final

View Details