Mohit
19 June 2017 at 23:13

Ca ipcc

Hi I m 27 yr old...I did my cpt in 2012 but didn't do IPCC ...i want now to pursue...is it too late to do CA now...


Rakesh Sharma
19 June 2017 at 22:56

goods return

dear experts, As per GST act debit and credit note is to be issued by only supplier. Sir, we receive good of different quality and the same to be returned to supplier. How shall we return this goods to supplier? please advise me. RAKESH SHARMA


Kuldeep Singh

Dear Sir / Madam I want to know that if I register myself in CA Foundation then , in how much time they (ICIA) provides the new sallabus books to Students ? Are they publish new sallabus books according to the Quantity of students ? & in how much time they provides the books in 2-3 Days , week , month ? Because they (ICIA) Pubish to supply books in whole india. Thanks.


Yajuvendra Rawat
19 June 2017 at 21:29

Income Tax

Dear Sirs and Friends, One of my friend had purchased a peoperty worth 90 lacs for 67 lacs he had made an agreement of 40 lacs and had taken a loan of 32 lacs for the same. Now he wants to sell this property after 2 years. My question is what will be the Capital gain and howcan he save himself by avoiding tax . What he do to avoid huge tax. Pleae help ist urgent


Shubham Singhania
19 June 2017 at 21:27

To reduce Tax Burden

I have a query Suppose an individual has taken joint loan(in his name and name of spouse) for a joint house (that too is co owned) The deduction of loan will be allowed 50 %- 50% Can anyone out of co owners claim higher amount to reduce tax burden


Jagdish

I have rented a flat and I have received 6 moths rent as advance towards security deposit and received rent for 11 months. ( Rented from May) . During next financial year I shall receive rent for 7 months only as rent for remaining period will get adjusted from advance . Company has deducted TDS. Thus there is disproportionate Income & TDS deductions. Question is Can I show 11 months rent & TDS for this FY & Transfer Rent Income & corresponding TDS to next year? Is this acceptable.
2. I have received part consultancy income FY 16-17 & balance in FY 17-18 . The company however deducted total TDS during FY 16-17. Can I balance this out i.e. Transfer corresponding TDS to 17-18.
Thanks
JCR


SABREZ ALAM
19 June 2017 at 20:27

Regarding tax audit

Mr A distributor purchase sim & recharge from idea company and sale in retail .Total deposit in bank 98 lacks fy 16-17 . Commission from idea company 5.7 lacks by selling sim & recharge my question is prefer to tax audit taking 98 lacks as a turnover or file itr only taking Commission by less business expenses he did not want to show income 8% thanks


Hemraj Dhaker
19 June 2017 at 20:21

unnecessary demand raise by AO

i have a Govt employee and my income tax deducted in FY 2010-11 by my employer and not booked in my PAN in respective FY. i have filed ITR in same FY now IT department raised demand. i have intimated to respective AO in this regard but my demand not dropped by AO yet. please convey what should do at my end


Paras Garg
19 June 2017 at 20:10

queries regarding CA course

I have just given my ca cpt exam and i have lots of question in my mind regarding further ca course like should i do ca with regular college? should i give both ipcc groups together? or should i play safe ? And from where i can take coaching and generally when classes for ipcc starts? Please help me regarding all these matters. Thank you


Vijay

Dear Mates,

I'm a new startup of proprietorship firm (Registered Under Service Tax / GST) with turnover around 10 Lacs and want to know is TDS deduction applicable on my one & only employee?

Salary of the employee is INR 20,000 / Per Month.

Looking for help.

Thanks





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