This Query has 1 replies
If a person takes the HRA from the com but not submitted the rent agreement, then the entire HRA is taxable. But at the time of filing the return, can he take the deduction by showing the amount of Rent he has paid to his landlord?
In this case, the amount taxable under the head salary will be different than what is shown in Form 16. Is it acceptable?
This Query has 3 replies
Can a CA in service take the agency of anything like LIC, Mutual Fund?
This Query has 2 replies
hon'ble members..
I passed my PE II in may 07.now wld be starting my artcles in a medium type firm.
now my questions...
1.how shall i start with my preparattion for finals..
2.what subjects do i need to start with?
3.what r tough subjects in finals,and what shall be my strategy for my preparation..
plz advise me since all of them are experienced..i need ur help nd plz treat me as ur bother..
This Query has 2 replies
Dear Sir,Madam
I have passed C.P.T in November 2007, I am presently doing articleship along with it i am taking classes i just want to know how should i manage my classes should i quit articleship. One thing more i want to know is, at what time i should take which class . Presently i m taking classes of Cost Accounting & financial management. My attempt for PCC is in 2008
This Query has 2 replies
WHAT HAPPENED IF THE ASSESSEE FILLED WRONG PAN OF AUDITOR IN ITR -4.& WHAT ARE ITS IMPLICATION. WHETHER THE RETURN OF THE ASSESSEE WILL BE TREATED AS INVALID RETURN.
This Query has 3 replies
i would like to know the circulars and notification issued relating to Excise which are applicable for the November 2007 CA Final Exams
This Query has 3 replies
THE ASSESSEE IS EXECUTING BOREWELL CONTRACTS FOR GOVERNMENT DEPARTMENTS. WHETHER THE PROVISONS OF SECTION 44AD ARE APPLICABLE TO THE BOREWELL CONTRACATORS. THE NATURE OF THIER BUSINESS IS TO DIG BOREWELL.
This Query has 1 replies
My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-
1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.
2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.
Himanshu Tandon
Advocate
This Query has 2 replies
can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.
This Query has 1 replies
can one calim refund of service tax excess paid in cash in next year or can it can be adjusted in payment of excice duty.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Deduction under HRA