Jatin Kumar

Dear Members,

Please help me on following query:Whether
Audit u/s 44AB is applicable on Partners Remuneration received in excess of 1 Crore.
Please substantiate through Case law.


It's Urgent.
Thanks In Advance.

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vaishali singh

sir what differentiates funding through private placement u/s 42 and preferential allotment u/s 62 (1)(c).

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snjna
08 February 2017 at 12:41

TDS

If a person works on part time basis as an accountant. Then which section will be apply for tds? As a contractor 194c basis or professional fees (technicle services) under 194J.

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jyosna kaklotar

As trader can do registration with excise and can charge excise duty and set off of inputs

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phaneesha k k
08 February 2017 at 11:52

44ad

can a firm file income tax return u/s 44AD for the business of goods transportation through leased vehicles (not owned)?

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arpit
08 February 2017 at 10:09

Examination centre

I am a registered student of NIRC branch of ICAI and i am wishing to give my exams for ca final from other region ie central region. Is it possible to do so??

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Gaurav jindaL
07 February 2017 at 20:13

Lost mark sheet for ca ipcc group-1

SIR/MAM
I had lost my CA IPCC statement of marks so i wanted to have a duplicate one. When i was trying to make a online request on icaiexam.icai.org i came along a requirement to upload a scanned copy of handwritten application. Now should i upload scanned copy purely written by hand or first download blank format given on the below link and the fill it.
http://www.icai.org/post.html?post_id=653

on this link a formatis given if we want to send a physical request.

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Anonymous
07 February 2017 at 15:08

Theoretical price of an option

is theoretical price of an option same as its intrinsic value

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Kshitij Chitransh

SSP exemption is claimed then cenvat credit is not allowed. true or false? why? small scale industry can take cenvat credit on capital goods entirely in first year? true or false? why? i am IPCC student.

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VIJAY

What if a customer pays more than Invoice, how can that amount be shown in account , Apart from freight charges and other charges. so I need to charge vat on freight nd other charges too.

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