swathi
09 March 2017 at 22:21

Cs professional program - module 1

Sir , i gonna appear for jun 17 cs prof all 3 modules .whether scanner is enough to clear module 1 , bcoz iam pursuing my ca articles and i don't have enough time..... Pls suggest me


anchal verma
09 March 2017 at 21:39

syllabud

heyy..my attempt of ca final is in may 2018.. when should I will take registration so that I will not bear the problm of syllabus changing...


MOIN ALI

I have received a notice u/ s 139 (9) error code is 31. but my itr is treated as invalidate. because I had not submit reply u/s 139 (9) even after getting notice. now tell me what should I do. original return filed after due date and revised return itd not accepted. my question is how I reply to above notice.


Manish Kumar

Hello,
We are a subsidiary Company of a Denmark Based Company (100% FDI) We from India has to remit some payment to an individual person of Bangladesh towards testing charges. Will This attract service tax and TDS in India.?


ASHEESH JAIN
09 March 2017 at 19:15

Related to income tax

SIR IF M GIVING SERVICES LIKE:- PAN CARD APPLY, ELECTRICITY BILL PAID , ONLINE TICKET BOOKING, ETC. WORK THEN HOW CAN I MANAGE MY BOOKS & FILE RETURN OF INCOME TAX. IS APPLICABLE SERVICE TAX NO. OR NOT AND HOW CAN I TREAT THIS INCOME IN INCOME TAX RETURN


Rohit Chauhan
09 March 2017 at 18:21

Tax liability on fund transfer

If i transfer,say rs.5 lakh, from my saving account to some other person, and after some time he returns my money back in my saving account. Then would it shown in my ITR .if yes,how????


ERO0207872 NITESH KUMAR JHA
09 March 2017 at 18:11

Roc

I FILLED CHG-4 OF A COMPANY AND IT HAS BEEN FILLED AFTER 30 DAYS FROM SATISFACTION OF CHARGE , BUT UNFORTUNATELY IT HAS BEEN SENT FOR RESUBMIT ION AND REASON FOR IT IS SHOWING AS"Please apply for condolation of delay and then follow the procedure for filling it with ROC" . PLEASE HELP IN THIS REGARDS.



Anonymous
09 March 2017 at 17:38

Itr1-evc

Sir,
My friend has filed itr1 (nil tax return <250000) for the a.y.16-17 in the month of march-17 and successfully generated evc. But generated evc is showing as wrong when we try to verify the return. my query is can we very nil tax return through evc? or have to send itr to Bangalore?


ronak
09 March 2017 at 17:03

income tax

Dear sir. my father is 80years old and her fixed deposit will be deposite on next 2 month..so my question is my father is in senior super citizen so now in income tax any liability on this . and TDs will be cut or not what is the process...and what is 15g or 15h


Sandeep Gupta R
09 March 2017 at 16:56

Tax liability on import of service

Hi,

Please, Help me to know that how to tax on import of service for example ., Mr. B is a service provider having office in India (i.e., within taxable territory) provide service to Mr. A who also reside in India. Mr. B also utilize the service of Mr. C who reside abroad (i.e., out of the taxable territory ) to accomplish the service which was agreed between Mr B and Mr. A.
So what is tax liability in the hands of all party i.e., in case of:
a). Mr. A
b). Mr. B
c). Mr. C

Assuming
- service provided is taxable service
- non of the party fall under SSI category
- Period is FY 2015-16
- Mr. B is not an agent of Mr. C, he act as independent professional practitioner

Thank you in advance
:)





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