PANKAJ AGRAWAL
23 May 2014 at 16:17

Regarding tds receivable

My query is how to write off TDS receivable A/c which is shown in current assets in the case of Companies & Partnership Firm



Anonymous
23 May 2014 at 16:13

Summons u/s 131(1a)

Can the deputy director of income tax(Investigation)by issue of summons u/s 131(1A)ask for the production of entire books of accounts of the assessee?
What will be the consequences if assessee fails to produce such books of accounts in short notice of Just one day??


PARESH TIKADIYA
23 May 2014 at 16:07

Gift received

Sir,

Gift Received from Father in Law (Wife's father) Rs.250000/- is taxable or not.

Gift Received from Father in Law (Wife's father) covered under relative defination or not?

IF it is considered as gift from relatives then gift deed is required to make or not?

Please inform.


chetan
23 May 2014 at 16:04

Income tax

hi if a person had filed his it return last a.y 2000-01at that time closing bal. of capital of rs 200000 and afterword he has not filed any return now he want to filed his return how it is show in his balance sheet? gap between this return create any problems? actually assesee income under basic exemption limit


RAMSANKAR MISHRA
23 May 2014 at 16:02

Section 139 of companies act 2013

As per new companies act 2013 vide section 139, which speaks about appointment of auditors, whether the same is applicable for Financial Auditor or same is also applicable for Cost Auditor too. specifically the act tells about holding of office for a period of Six consecutive financial year i.e. 1st AGM to conclusion of 6th AGM. Please clarify the same.


AAKASH DHANRAJ SRIVASTAVA
23 May 2014 at 15:42

Career

Hi

i am confused about my career, i have done MBA in fianance and i am doing job as accountant in MNC but have a confusion about my career growth because i thing after some years i will not go futher because i am not CA so please advise what i should do for my future career growth.
either do job in accounts or change field and choose marketing.


Nikhil Bhatia
23 May 2014 at 15:37

Excess payment of service tax

Dear Sir,

Can i adjust the excess payment of service tax in income tax by showing expenses in profit & Loss A/c as per section 43B
or
I have to adjust that excess in next service tax return?


CA Manan Mehta

My client is in the service of Printing of mark sheets, roll numbers and Certificates for a school in Delhi.
Is the above liable to service tax??
Is this covered under negative list of services??



Anonymous

Can you please tell me which teacher is better for SFM? as per your experience..


Ami D Trivedi
23 May 2014 at 15:09

U/s 54

kindly tell me what benefit we get U/S 54 & 54F






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query