A.praveen kumar
13 July 2016 at 10:12

SA 320

what is the difference between materiality and performance materiality with example.

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Ashok J
13 July 2016 at 09:51

tds on 150000

hi I doing a cheque payment of 150000 for a writing contract to screenplay writer how much tds should be deducted. thanks in advance

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A.praveen kumar
13 July 2016 at 07:47

articleship

I took leave for final 7 months .But he called me yesterday and said you have to come in September and October irrespective of your exams .Now what I have to do .I am going to write final in Nov .

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mahendra
12 July 2016 at 23:26

Company audit...

Friends, please help me in this... Is rotation of auditors applicable to government company? Thanks and Regards

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CA Nikita Gadekar
12 July 2016 at 11:02

SALARY INCOME

Hello, Is lunch subsidy received by a PSU employee taxable? or it is exempt? Moreover, what about washing allowance received by the same employee.

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Bharat
11 July 2016 at 20:19

file refund

hello everyone, i m software engineer in a pvt. co. co. give me 20000 per month and has deduct tds. my total tds for the year is 20000 they give me form 16A. now what have to do to get refund. also some my friend suggest me that i have to maintain books ? is it real ? if yes then i have no books and what require to maintain. if applicable plese suggest me.

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sabharinath
11 July 2016 at 18:06

Computing turnover

One of my clients is doing online share trading..... I heard that the turnover to be calculated for these transactions is the difference between the purchase and sale value of the scrips.... The turnover is the net of both the profit and loss on sale of these scrips.... I can't get this point exactly.... Profits are positive figures and loss are negative figures. While computing, should we ignore the negative figures and add both? I my client's case the profit figure is 1,43,650.52. The negative loss figure is -1,66,336.67. So is the turnover -22686.15 or is it 3,09,987.19 ignoring the negative sign? Pls clarify me on this..... Moreover, by IT definiton, this is a speculative business. But as per Securities Exchange definition, Since it is carried out on computer through a recognised stock exchange, it is non-speculative.... Which should I follow?

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manoj sonalkar

Dear Sir / Madam

As per CBDT Notification 30/2016 dt 29 April, 2016 , date of filing of TDS return is extended by 15 days in all cases.

Is this extension of due date is also applicable for filing TCS Return i.e.27EQ.

Thanks ,

Manoj Sonalkar

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A.praveen kumar
11 July 2016 at 16:14

ITR -1

while filing return I mentioned state wrong .so is it required to revised the return.till I have not send the itr acknowledgement to the department

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CA. Neelan Vinil
11 July 2016 at 15:05

Interest rates

hi... are new rates of int applicable for st liability before amendment also or only for st liability arising after such amendment

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