Anonymous
15 April 2017 at 11:18

Ca practice in residential place

Can CA start his practice in residential place. If so, whether he need to pay property tax at commercial rates and pay electricity tariff, water bill at commercial rates. I have seen some case laws where courts ruled that CA Practice cannot be called as commercial establishment. Please support me with case laws


TARIQUE RIZVI
15 April 2017 at 10:03

Ay 18-1 tax credit claim

Businesses and professionals could soon have to pay salaries of Rs 10,000 or more to their employees through cheque or bank transfer if they want to claim tax credit.

Ay 18-19 : Fy: 17-18 Year Ending March 18
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As our employees don’t want to receive their salary by cheque and everybody is being paid above Rs. 10,000/= whether we can split the salary into two parts? Suppose salary is Rs 15,000, on 10th of every month we will pay a sum of Rs 10,000 in cash to the employees on account of advance against salary and the balance we will pay on or after 30th of the month. Whether it will do ?


Vivek Maheshwari
14 April 2017 at 23:05

Cisa

Hi.I just cleared my ca final exams and i am planning to pursuee cisa.I want a beginners's guide to cisa with eligiblity criteria, exams, passing critertia and diffilculty level.I m based at ahmedabad any coaching institutes offering studies on cisa.Please give me a through guideance on taking up the courseThankinh you


SARAN KUMARpro badge

Dear All,

I am working as an accountant in a partnership firm and I have Rs.260000/- salary income per annum. And also I am working as a Tax Practitioner and receives approx Rs.150000/- as professional income per annum.My doubt is which ITR form should I use for AY 2017-18?


suresh
14 April 2017 at 21:40

service tax return

Respected sir/Madam I have used latest version of st3 but generated XML file is not uploaded with message that XML structure is not valid for the selected return period. Kindly help.


Deep Garg
14 April 2017 at 20:40

Regarding capital expenditure

Respected Members
If a firm bought a knitting machine of 10 lacs and paid cartage for machine 15000 and paid wages to cranes and labour 12000 and also paid 8000 installing charges Thus total paid amount of 10.35 lacs rs. Can we considered all 10.35 lacs rs as capital expenditure and claim depreciation on this whole 10.35 Lacs or we can claim only machinery price 10 lacs rs and all other expense as indirect expenses



Anonymous
14 April 2017 at 19:36

Bsr code

Dear expert ..
how to get BSR code of TDS Payment Challan . by mistake challan misplace section- 92B


JITESH TELISARA and ASSOCIATES
14 April 2017 at 18:27

Tds applicability

Dear Friends
Last year FY 2015-16 one of my client(individual assesses) had turnover above of Rs.1. Cr. and Audit was done as per section 44 AB
Now this year FY 2016-17 turnover is below 1 cr. and he has paid Car Hire charges to vendors of Rs. 50 Lakh
Whether he is liable to deduct TDS as current year turnover is below 1 cr and audit is not applicable in current FY .
Section only says TDS is applicable from next FY if prcedding FY turnover is above 1 cr and audit is done as per 44AB, but in my case audit is not applicable in current year.
Thanks
Jitesh



Anonymous

Please help me on this....

i want to know whether a company(sale branch of a manufacturing company) can take the input of service tax levied on courier charges.
Courier is done for Distributing the sample goods and some documents **all related to business activities**


sanjay
14 April 2017 at 17:09

Ppf claim

Hello All
Sir I need to know that if a grand father invests in PPF account of his grand child then can the grandfather claim deduction u/s 80C of PPF amt deposited by him in his grand child account.
Regards
Sanjay





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