purvangi shukla
10 March 2014 at 11:50

Sections

How would i remember sections as i van understand what section suggests but i wanted to remember sections as well. i am doing self study.request you to suggest which scanner i will refer for cs executive new syllabus?


PRAMOD KUMAR
10 March 2014 at 11:31

Tds

Dear Experts,
Due to PAN being furnished by the transporters, no TDS has been deducted.

Now, my query is do I need to file Form 26 Q?

If Yes, then what should be tagged for non deduction in column 26? There are 5 options available. A B C Y and Z.

Total payments made to Transporter X is 385000/= and 65000/= for Transporter Y.
If the return is required to be filed whether it should be filed quarterly.
Awaiting your expert opinions....
Thanks



Anonymous
10 March 2014 at 11:14

Medical premium exemption under 80d

I have a combine Medical Insurance policy for Myself + my parents. My basic premium is Rs. 3060 & my parents basic premium is Rs. 20520 (10260 + 10260). Total gross basic premium I paid is Rs. 23580. On this Service tax is Rs. 2915 and hence net premium is Rs. 26495.

My question is how much I can claim as tax EXEMPTION under 80D. As per current rule , I believe for my parents (senior citizen) I can claim max. Rs. 20000.

Does this 20000 limit for parents includes Service tax ?

So in total (Self + Parents) How much I can claim tax exemption under 80D. Can I claim Service tax also on my self basic premium amount of Rs. 3060 ?








Anonymous
10 March 2014 at 11:02

Changing

there is a possibility for changing the portion of service tax and vat for nov 14


Saurabh
10 March 2014 at 11:00

Accounting technician

what are the role and power of accounting technician does accounting technician get membership of icai


Guest
10 March 2014 at 10:52

Tax on pf withdrawal

I am joining another organization after working for 4 years in my current organization. PF laws are not applicable on the new organization at the moment and will be applicable after approx. 1 -1.5 year. I don't want to pay tax by withdrawing my PF balance and can't even transfer it for the time being. Please advise is it possible that I can hold my balance for more than a year and still retain the period of 4 years served so that once I transfer the amount, the condition of 5 years of continuous service will be met only after 1 more year of service in the new company.



Anonymous
10 March 2014 at 10:52

Partnership deed

Can husband and wife be partners in same firm and remuneration be paid to them?

How will be the tax impact in the angle of Income Tax provisions?



Anonymous

Hello Experts

Pls clarify director report to be filed with form 23AC cover eevents upto which date? balance sheet end date i.e 31st March, 13 or AGM date ? suppose after bal sheet end date there is change in directors, increase in capital ,allotment etc all upto the date of AGM then it will come in director report for the year 2013 or it will be covered in 2014 director report

same query is for Compliance certificate whether it covers events as on march 31 or upto AGM Date.... and one more thing Authorised Capital required to be mentioned in CC by PCS is on which date march 31, 2013 or date of filing compliance certificate if authorised and paid up cap is different on march 31 and date of filing???


Saurabh Sharma

Hello, I want to register by company as pvt. ltd. As I am working in a MNC, so I can't be director of my firm. So, I want to appoint my father, who is a retired govt. servent and receiving pension, as director. Is it legally possible? Thanks



Anonymous

When a Ca Who is working under a Medium T/O Based on a Finance Head and how he is resigning from this post , is it mandatory to handover the all data on which he has given the input in the form of working and write up.

Please suggest the proper Right Direction on “Work of Ca who is hired in a Partnership firm business as a Internal In house Ca.”






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