Chandan Harsha
30 March 2017 at 08:13

don't know what to do.. a

i am preparing for May ipcc exam.I have finished just 20% of my studies.. but it is going very slow . i don't


Niraj Nirala

When 44ADA was not in existence whether professionals were not allowed to opt presumptive taxation?

What if a professional doesn't fall under specified professionals as per 44ADA/44AA, is he eligible to opt for presumptive taxation?

Mainly my concern is with proprietorship commercial coaching service provider, is he eligible for this scheme? This doubt is raised due to expression of word "business" under 44AD which confuses me that earlier when 44ADA was not in existence professional were not allowed to opt this presumptive scheme!

Please answer and correct me if I am wrong!

Thanks


Mohit
30 March 2017 at 01:07

validity for ipc registration

i have passed cpt in june 2013 attempt and also git registered for IPC in July 2013 but then i quit CA.Now i want to give IPC Nov 2017 attempt .So for that would my IPC registration be valid this time or i have to revalidate it and if yes then how early i haveto regalidate it and how. Pls help experts.


Kiran
30 March 2017 at 00:12

service tax on rent

hi. what will be the impact of Service tax on Rent of commercial property after GST comes to effect.. as of now the service tax is collected on rent only if it exceeds the limit, is there similar limit after implementation of GST or the service tax should be collected irrespective of total rental receipts. Please guide..


RASH BIHARI JHA
29 March 2017 at 23:53

Filling a.y 16-17

sir
if a person fail to filling a.y 16-17 .he fillied after march 17


vishal

suppose a partnership firm has two partner Mr x and y getting salary Rs 200000 & 400000 per annum whereas allowable remunaration to firm u/s 40(b) is rs 500000.
1.How much amount of remuneration shall be taxable in the hands of each partner?
2. Exemtion of rs 100000( on which firm pays tax by disallowing the 100000 Rs of Remunation) how will be apportioned between partners

Reply may be send at vishaldudheriya@gmail.com

Thanks & Regards


Rakesh Kumar
29 March 2017 at 23:02

business registration

Hi, I want start my own business with proprietorship. business module is for electronic products sales and manufacturing. manufacturing through other third party company with my logo and brand. so I want to knwon that what type of legal registration or documents need for this type of business and what is the minimum requirement for that. 1) Manufacture electronic product from other third party company 2) print my brand name and logo 3) sales of this product in all over India 4) is there any government organisations which will approve our product and MRP or I can put MRP as I want? Thanks in advance. Thanks Rakesh kumar


CA PARUL KHATANA
29 March 2017 at 22:48

password recovery through net banking

can I recover the password of my client through my net banking account? also password recovery through oltas CIN under OTP option to recover password is showing invalid data even when the details entered for challan are correct... why? plz reply ASAP



Anonymous
29 March 2017 at 22:38

Form 26as

Transaction Date Status of Booking* Date of Booking Remarks** Amount Paid / Credited Tax Deducted## TDS Deposited
LIC OF INDIA PNEL03696A 7607.75
Total Tax Deducted#
1 0.00 0.00
Sr. No.
1 194D 19-Dec-2016 F 26-Jan-2017 - 3262.00 0.00 0.00
2 194D 20-Sep-2016 F 30-Oct-2016 - 715.50 0.00 0.00
3 194D 05-Jul-2016 F 30-Oct-2016 - 3153.25 0.00 0.00
4 194D 17-Jun-2016 F 26-Jul-2016 - 477.00 0.00 0.00

below is form 26as details of mine in which amount paid or credited is 7607.75 and tds deducted is 0
CAN I GET ANY REFUND IN THIS CASE



Anonymous
29 March 2017 at 22:26

Gst migration error

Hi,

I am logging into gst website for migration of service tax to GST. However it shows following error:

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST"

What does this mean?

Please advice.

Regards





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