saurav agrawal
08 December 2016 at 11:25

prelimenary expenses

what is treatment of prelimenary expenses according to scedule 3 and new AS.... if in trial balance if prelimenary exp is 5000 and in other information 1000 rs is given as writeofff. then what we should do

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Valliyammai
08 December 2016 at 11:17

IPCC AUDITING

how do i read SA's in study material ? is it sufficient to study practice manual and compilation qtns for SA ? is repeated qstns are always asked in Auditing and assurance paper ipcc ?

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Ashwini
08 December 2016 at 08:47

Filing revised return

I HAVE FILED ORIGINAL RETURN ELECTRONICALLY FOR A . Y . 2015 - 16 ; BEFORE THE INCOME TAX OFFICER IN NEW DELHI IN JULY 2015. NOW I'M IN BANGALORE. I WANT TO FILE REVISED RETURN FOR ABOVE ASSESSMENT YEAR. WHERE SHOULD I FILE THE REVISED RETURN OF INCOME.

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nishant
08 December 2016 at 08:23

compliance to notice

I had received a notice from income tax dpt for non filing of income tax return and notice says that I had to give response to "compliance link" on online mode of filing ITR....when I clicked on complince link no notice is shown there and neither notice is being displayed in "pending action" link....in short problem is physical notice is received but notice not showing in online mode and when it is not showing in online mode then how I will respond to it..

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Harshita
07 December 2016 at 20:53

Supreme Court Judgements

to enhance my knowledge base, I need suggestion for a book on supreme court judgements for Income Tax, That will help in my career as Chartered Accountant.Thanks in advance for your help.

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ASHUTOSH SAXENA
07 December 2016 at 18:21

Capital gain

In a case, assessee purchased an immovable property in year 2005 from RFC (Rajasthan Finance Corporation) which was duly registered with name of the assessee and possession obtained but RFC allowed payment of consideration over next 5 years i.e. 2010 alongwith interest thereon.
The assessing officer wants to take date of acquisition 2010 i.e. when the last installment was paid not 2005 on which property was purchased.
Pl. comment on the above i.e. is the assessing officer correct? And also quote relevant case studies.

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Navid Shaikh
07 December 2016 at 11:18

Tds on yoga

Dear Sir,

If a gym trainer teaches Yoga and other fitness training to his students in the gym and and get salary from the gym. Yoga income and other fitness training income is calculated seperately for the trainer, so do we have to deduct the TDS on Yoga income or it will be exempted from taxes.

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Mukesh kumar shah
06 December 2016 at 18:07

For input credit on purchase

hello,
A company is registered under delhi vat, up vat, punjab vat, haryana vat,
it is purchasing taxable goods against tax invoice from all the state and company is registered and situated in delhi,,,
my question is can company claim input credit on purchase from up,haryana, punjab as it is registered under these state vat???

what to show the vat paid on purchase in books ???

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MOIN ALI
06 December 2016 at 16:05

property gifted to wife and minor children

a person who gifted a immovable property to his wife and minor children how he declared in his itr. and how wife and children (who received gift from his husbend/father) declared their gift in income tac return. assets like building and land.building amount is 1140000. and stamp duty is 76650. in the name of children a land./site which have total value of 60000 only

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Anonymous

Dear Experts,
Pls tell me the journal entry of dividend declaration and dividend payment?

Regards
Ashish

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