Anonymous
08 April 2014 at 10:14

Visiting cards

Hello,

Can I mention D IFRS degree from ACCA, UK on my CA Business Visiting Card?

Thank you in advance.



Anonymous
08 April 2014 at 10:02

Tds on service tax portion

Dear Expert

As per Circular No 1/2014 ( F 275/59/2012-IT) dt 13.01.2014 no TDS is required to be made on Service tax portion,

Kindly confirm whether it is applicable only for Sec. 194I & 194 J OR applicable for other section also ie 194C. 194H etc

Pls urgently reply



Anonymous

Hi,

For calculation of the STCG on Share Transactions whether the following expenditure can be allowed as deduction:

1. STT

2. Transaction Cost

3. Stamp Duty

4. Service Tax

Thank you in advance


PALLAV DAVE
08 April 2014 at 07:52

Export of service tax

A pvt. ltd. company developing software for usa based company. They providing service from india through online mode. The payment to be received in convertible foreign exchange. So I want to know that is this service fall within the ambit of export and service tax payable on it.!!! Also is this declared service or not..!!!


Prashant Rustagi
08 April 2014 at 04:24

Ipcc registration validity

Dear concern, I have registered for IPCC course with registration number NRO-0244029 in september 2010, I just want to know about my registration validity whether it is valid for nov-2014 attempt or I have to re register my self. Kindly provide me the necessary details. I shall be very thankful to you.



Anonymous
08 April 2014 at 00:58

Rebate u/s 80c

I have opted L.I.C Policy in name of my Spouse and I am paying premium through my account. Can she claim the benefit of U/s 80C.


sagar
08 April 2014 at 00:43

Articalship in small firm

hello ....i m doing articalship in small firm....where i m geting exposure to Income tax and Accounting....but no exposure to Audit.... My question is will it effect my carrier....because after completion of CA , i will be going for job rather than.. opening a firm...


Shankar

If employer purchased a Group Health insurance policy for his employees. and employees are entertaining the benefit. is any sum received by the employees taxable?


Sudhakar Biswas
07 April 2014 at 22:37

Issue,forfeitire and reissue of share

The subscribed share capital of s ltd. is rs. 80,00,000 of rs. 100 each. There were no calls in arrear till the final call was made. The final call made was paid on 77,500 shares. The calls in arrear amounted to rs. 62,500. The final call on share will be :
(a) Rs. 25
(b) Rs. 7.80
(c) Rs. 20
(d) Rs. 62.50
Please answer given with explain.



Anonymous

When any intangible assets are written off on the basis of the expected future benefit & its useful life, then how can Dep will be separately calculated under I.T. Act.? Is Block concept applicable? For e.g. copyright for a book is available and expected life is 5 years? How to show it in Income tax return?





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