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Priya Agarwal
06 May 2018 at 00:16

Exemption validity

I have exemption in advance accounts IPCC group 2 paper and I have already attempted my exam twice to use my exemption...it's my last exemption available and I have filled the form for may 2018 exam and now I don't want to give my exam in this attempt...will my exemption remains valid for my next attempt if I don't appear for my exam now??


Aditi

While going through master data of KINGFISHER AIRLINES , i noticed that company category was mentioned as CO. LTD. by SHARES..but in NO. of members(APPLICABLE ONLY IN CASE OF CO. WITHOUT SHARE CAPITAL) COLUMN IT WAS SHOWING some no. of members.
QUESTION- how it is possible that co. without share capital is ltd. by shares. Explanation needed


Aditi
05 May 2018 at 21:53

Struck off companies master data

In mca site , company ' s master data details of companies which are struck off are also displayed? if yes, then how much previous struck off company name appears? ( like strike off 2 years ago, 3 ...etc.)



Anonymous

hi dear

pls can some one confirm me about itr for a.y.2017-18

can we still file itr for a.y.2017-18 without any late fee or penalty

or it is not possible to file same


Dinesh Gupta
05 May 2018 at 18:29

Laibility of tax

What Tax Liability of if Before Registration Sale 19Lac, Can tax only pay after Registration date or All Sale in year, Pls Sugggest



Anonymous
05 May 2018 at 18:25

Tally

In tally schools account admission fee and other fees should be enter in which voucher,
I firstly entered it in sales voucher and when payment received I pass in receipt voucher. But when i take admission fees as direct income in ledger this entry is not pass in sales voucher that should i do.


CA JAYESH RELKAR
05 May 2018 at 18:22

Tds on sale of property

Facts of case :
1) Consideration Rs. 78 lakhs
2) Agreement for sale of property is yet to be made (probably made on 12/05/2018)
3) Advance payment of Rs. 3,00,000 made on 07/02/2018
4) Next Rs. 30 lakhs will be paid on 07/05/2018 (i.e. yet to be paid) and balance Rs.45 lakhs will be paid on future date.

Query :
1) Can I make payment of TDS in one stroke i.e. Rs.78,000, though I make payment of consideration in instalment...? If yes, what will be the "date of agreement and date of payment"??




Anjana
05 May 2018 at 18:19

Gst rate on freight

I had a query regarding what will be the rate of GST on freight outward . As one of the party is charging 6% CSGT and 6% SGST .

What must be the reason.


Omprakash saini
05 May 2018 at 18:15

After ca teaching with practice

Hello,
Please Can you Suggest Me that After ca I can do teaching and practice together.
Thank you


ABHISHEK SHARMA
05 May 2018 at 18:13

80ccd1 and 80ccd(1b)

SO MANY DOUBTS IS TO TAKE DEDUCTION U/S-80CCD(1B) BECAUSE I AM A GOVT SCHOOL CONSULTANT,
EMPLOYEE HAS INVEST IN 150000/- (ONE LACK FIFTY THOUSAND ONLY) IN LIC MEANS COMPLETE HIS 80C LIMIT HE IS TELLING ME I CAN CLAIM MY CONTRIBUTION(EMPLOYEE SHARE) IN NPS DEDUCTED FROM SALARY IN U/S - 80CCD(1B) NO NEED TO ADDITION INVEST INSTEAD OF EMPLOYEE SHARE PLEASE CLEAR GIVE ME CIRCULAR PLEASE






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