Adv. PAWAN PARIKH
09 July 2013 at 19:08

Lic agent commission limit

Hello Sir
In F.Y 2012-13 one LIC Agent got LIC Commission near about 28 Lacs , I want to ask you it cover U/s 44AB ? how i calculate his commission limit either in turnover basis limit which is 1 Cr. or in Professional Fees limit fees which is 25 Lcas . I think there is no need to do audit U/S 44AB so Just I want to Confirm from experts so please suggest me that Audit is required or not ? and one more If audit is not require then i can file return us 44AD ?


Yogeshkumar
09 July 2013 at 19:03

Cenvat credit on tools & spares

Kindly Whether CENVAT credit on all tools & spares could be taken when such goods could not be used for more than a year.



Anonymous
09 July 2013 at 18:58

Challan amount?

SIR
How to Know challan Amount In BIN Based View.i entered amount in that what we deducted but it says "mismatch amount".
can we know that amount which entered in 24G.


Thangaraj
09 July 2013 at 18:56

Vat applicability

Dear Sir/Madam,
If an oranisation hire a printing machine for office use and its paying the rent in monthly basis in that VAT is applicable?


Thanks and Regards,
Thangaraj.M



Anonymous
09 July 2013 at 18:47

Training period

How many months is training compulsory for a CWA?


Amudha Udhayakumar
09 July 2013 at 18:46

Test papers

Hi...

I viewed this site http://icmai.in/student/download
it shows that 5.Test Papers for Postal Students (Syllabus 2012) New
(Applicable For December 2013 Term of Examination) Instruction : All the students registered under Postal Coaching can download the above test question papers and submit the answers of test question papers to the respective regions only.

i dint get properly .. do we should write this test mandotarily and submit in respected regional.. kindly clear this doubt ...



Anonymous

Please suggest me whether one can claim deduction for School fees / Tuition fees paid for Grandson?



Anonymous
09 July 2013 at 17:57

Excess tds payment

By mistakenly we have made the excess payment of TDS u/s 194I for the f.y 12-13
Can we get the refund of it or we can adjust it in the next financial year..
Please help..


ankita
09 July 2013 at 17:54

Digital signature requirement?

IS there any change for A.Y.2013-14 for an assessee who have the total taxable income more than rs .10 lakh.
That Digital signature required for those assessee who have taxable income more than of rs.10 lakh?



Anonymous
09 July 2013 at 17:53

Tds on prorpietory firm

Dear Sir,
One of my client having prorpietory firm is under audit in A.Y.12-13 (1st Time). in A.Y.13-14, now he is not covered under Audit. So, My question is whether he is liable to deduct Tax At source in A.Y.13-14 (not in Audit)?
Thanking you.





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