Hello CA
25 April 2014 at 08:20

Final exam

Respected Sir, I am going to give single group ie. gr 2 in May 2015.I will start preparations from May.I will do self study.I have only study materials with me.Please guide me and say the time left is sufficient or not.Regards


ankit aggarwal
25 April 2014 at 00:42

Ngo registeration

Sir, please give the guidelines on the procedure of NGO Registeration, how it will register & where will be register..


Yajuvendra Rawat
24 April 2014 at 23:02

Tds deduction on interest paid

Dear Sirs & Friends,

Our company has bought a property on loan from a banking institution, Is it ok if i deduct TDS while making payment on its EMI, Only Interest will be considered for TDS deduction, Please let me know if it is wrong

Best Regards,
Yajuvendra Rawat



Anonymous
24 April 2014 at 22:50

Company law

Whether auditor can do secretarial services ,like signing returns to MCA 21, as per sec 144 of Companies Act 2013


Divya
24 April 2014 at 22:43

Tax

can tax liability b avoided by transfer of property??If yes, then How??



Anonymous
24 April 2014 at 21:19

Notice u/s 271(1)(b) & 271(1)(c)

Sir,
I have filed my Return through my CA. Case was selected for Scruitny . AO inhanced income and accordingly I have already paid assessed tax.
Now my question is - what is the reply of Notice U/s 271(1)(b) & 271(1)(c)

Read more at: https://www.caclubindia.com/experts/ask_query.asp


CA Vikalp Agrawal
24 April 2014 at 20:51

Noc

Please Help.......Is it necessary to take Non Objection Certificate from the Previous Auditor for accepting School/ Samiti Audits? If Yes, then will it be samae procedure as in accepting Tax Audit?


ganesh ramchandra purekar

if I purchase a man power supply services for our company what will be entries passed and how many entries I passed


Latika
24 April 2014 at 19:04

Filing e-return using form itr-1

In the year 2013-14, I did a 2-month internship and received a salary of Rs. 100,000. My company deducted tax of Rs. 10,000 and I have form 16A now. My only other income is interest income of Rs. 50,000 from FD for which I had submitted Form 15G with my bank.
While filling ITR-1, do I mention the interest income under income from other sources? Do I also mention it in item D22 (Exempt Income) of this form?


Kuldeep Kulkarni

Earlier there was an option to show service tax payable under "4C. DETAILS OF AMOUNT OF SERVICE TAX PAYABLE BUT NOT PAID AS ON THE LAST DAY OF THE PERIOD FOR WHICH RETURN IS FILED :"
But now in the return (offline version as well as online version) this option does not appear there. How to show service tax payable but not paid ?
Or payable is shown (say rs. 100) and paid is shown (say rs 70)and the difference is net payable or outstanding (Rs 30)?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query