Ravi Srivastava
31 May 2017 at 02:37

income tax problem

I'm service man. i have take a personal loan of 5 lakh Rs and now I want to give this money to my mom for payment of balance amount of her property in local authority. how can I do? what is tax treatment for mom & me?



Anonymous
31 May 2017 at 01:59

15 ca cb no trc

Hi sir/Madam,

We are paying commission on acheiving sales target outside india on behalf of someone else and we get our administration fee plus amount paid as commission....

My question is we ddidn't recieved any TRC what would be the rate of tax???

I am filling part d since we dont want any taxable liability what should i mention in 15CA CB and what part should i fill???

Should i send form 10 fb to them or they will provide me the TRC???

PLEASE HELP....



Anonymous
31 May 2017 at 00:16

Journal entry

if a company is having car as assets and if one car gets insurance claim for repairs from insurance company what are the journal entries for adjusting that insurance claim amount met by insurance company


RAMDEVA RAM JYANI
30 May 2017 at 23:33

Section 44ad

Dear Sir, please clarify the following situation relating to applicability of Tax Audit

1. Turnover for P.Y. 2016-17 is Rs. 90,00,000.00, and net profit for the year amounts to Rs. 4,50,000.00 and all the books as per sec 44AA are maintained will there be requirement to get the Accounts audited?

2. Turnover for P.Y. 2016-17 is Rs. 90,00,000.00, and net profit for the year amounts to Rs. 1,60,000.00 and all the books as per sec 44AA are maintained will there be requirement to get the Accounts audited?







Guest
30 May 2017 at 23:26

principal not signing 108

Sir i have completed my 3yrs articleship on 19/05/2017 but my principal is not signing form 108, he is forcing me to work under him for 6 months more... Is there any procedure to come out of this situation? I have heard about form 119 too what extent it is useful?


Guest
30 May 2017 at 23:24

Principal not signing form 108

Sir/Madam, i have completed my 3yrs articleship on 19/05/2017 but my principal is not signing form 108 .Is there any procedure to come out of this situation? ..I have heard about form 119 too what extent it is useful? please reply


venkat bhargav chowdary
30 May 2017 at 23:05

final eligibility

I've joined my articleship on dec9,2016 and took transfer on march23,2017.I've not joined articles till now i.e,may 30.will my final attempt be delayed if join artcleship on june 3rd?



Anonymous
30 May 2017 at 22:37

Filing of form 61a

Dear Experts,
we have issued different tax invoices to one of the vendor on different dates. but from this vendor we have received payment in cash on different dates single payment not exceeding 2 Lakh but total payment exceed 2 Lakh

pls clarify :- will i have to report these transaction in form 61A or not?

Thanks
Rajat


Birender Singh
30 May 2017 at 22:16

Gst rate for comission

Please advise gst rate for comission income??
Thanks
Virender


Mitul
30 May 2017 at 21:01

Articleship

What is late fees for submission of articleship completion form 108?






CCI Pro

Follow us
add to google news


Answer Query

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details