0123456789@
23 April 2016 at 15:19

Form 10e submission responsibility

Who is the responsible for online Submission of Form 10E either Employee or Employer ?

Answer now


Anonymous
23 April 2016 at 15:16

Ca course - practical training

Dear Sir, I have done graduation B.Com (Pass) course with 65%. I am 39 years old and married. I am working in a private limited company and having around 14 year experience in accounting field. Now, I want to purse the CA course but I can't leave my job for practical training. As I am earning bread for my family. Is there any option that I can do the course without practical training.Please suggest. Ramesh Kumar

Answer now

S. Shekhar
23 April 2016 at 14:43

Applicability of service tax

Sir
Our client (located in India) facilitates admission of Indian students to Australian universities.
For this the foreign university pays our client a fee based on the fee paid by student to the foreign university.

Is this service liable to service tax under intermediary service under place of provision ???

Answer now

CA JINKAL HALAPARA

Can the loss occured in Business covered u/s 44AD be set off against the income under the head Income from other Sources???
For Example:
Gross Receipts: 100000
Deemed Profit 8% : 8000
(-)Interest allowable u/s 40(b): (10000)
Net: (2000)

Income from other Source: 5000

What is advisable in this case???

Answer now

akash
22 April 2016 at 00:46

Government grants

A Ltd. purchased a machinery for rs 40 lakhs (useful lyf 4 yrs and residual value 8 lakhs) What would be the journal entry at the tym of refund of grant in the third year and the value of fixed assets ifThe grant is credited to fixed asset account.....Please help and give your opinion regarding this.....

Answer now

Sandeep Katyal
21 April 2016 at 22:46

Form 15h

Sir if my total income is 340000 and after deduction of PF & LIC Rs 100000 taxable income is 240000. which is exempted from tax .Sir please advise me can I fill form 15H in bank of TDS Exemption.

Answer now

Manoj Raturi

we are register dealer under vat and purchase petrol and disel form outside state for our petrol pump (owned by propritor A). half of fuel is sold to outside coustomer and half fuel is self consumed ( means prop. A has another business of transport ). now how to account for trf of fuel to other prop. firm ? is it a sale to self or stock trf ? also how to show this in vat return ??

Answer now

falguni
21 April 2016 at 18:15

forming an equation

i am stuck up with this. there is a sum in advance accounting and i am just not able to get the reason for such an equation. please help. The company gets 3 units of C for each unit of B produced. Please form an equation with explanation

Answer now

Shubham Bhardwaj
21 April 2016 at 12:58

Tds on amc

Dear Sir,

Under which section TDS is required to be deducted in case of payment is less than Rs. 30000 a year.

Answer now


Anonymous
21 April 2016 at 11:48

Partners eligible remuneration

My Client Partnership firm Profit is NIL due to Remuneration & Interest paid to partners. I am giving you data of that Partnership Firm. Kindly help me out.

Remuneration Paid (72000X2) 144000
Interest Paid (65889X2) 131778
Total 275778
Gross Receipts of Business is 708302/-

Thanks in Advance

Answer now





CCI Pro



Answer Query

Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
ARTICLESHIP 22 October 2026
Articleship intern

Srinath Manikanta

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details