Anonymous
04 March 2017 at 14:56

Exam preps

Heya everyone i m having my ca final group one exam in may 17 n I have not started my preps yet...n now there is not much time left. I wanna know that in the time left will i be able to prepare for my exams n score good n please tell me abt the amendments in final group one course for may n can any of u tell me how to understand auditing standards n audit easily n very fast.....please help......


ankit
04 March 2017 at 14:45

reverse charge mechanism

hello sir in case of reverse charge mechanism can service reciver can claim cenvat credit even if there is no services rendered by him and claim refund



Anonymous
04 March 2017 at 14:42

Tds

Sir my bank has deducted Tds from my family pension saying that my family pension is more than exemption slab.they deducted Tds u/s 192.sir plz tell me what I can do now.



Anonymous
04 March 2017 at 12:35

Tax on share trading

Can a Partnership open a Demat & Trading account.

what shall be the tax implication on it.

will it be treated as business income or as capital gain.



Anonymous
04 March 2017 at 12:30

Ca ipcc

i have applied for both groups of ipcc but now i am planning to give only one . so will i be considered failed in 2nd group ?
and how it will affect my career?


MANOJ KUMAR JAIN
04 March 2017 at 12:00

Tcs on cash payment to builder

IF ONE PERSON BOOK A FLAT FOR RS. 40 LAKH PAYABLE IN 10 EQUAL INSTALLMENT. HE PAID FIRST INSTALLMENT IN CASH AND BALANCE TO BE PAID BY CHEQUE. WHETHER TCS IS APPLICABLE IN WHOLE Rs. 40 LAKH OR Rs. 4 LAKH, WHICH IS PAID IN CASH.



Anonymous
04 March 2017 at 11:37

Proxy

Ruke 19(2) of Management and Administration Rules 2014 says
"A person can act as proxy on behalf of members not exceeding 50 and holding in the aggregate not more than 10% of total share capital of company carrying voting rights"

does it mean 10% of its paid up capital? or 10% of its authorised capital



Anonymous

If loan is taken on the name of govt employee(female employee) than wheather loan interest amount and principal amount can claimed as deduction equaly both by husband(govt employee) and wife (govt employee).



Anonymous
04 March 2017 at 10:58

Tds on rent

TDS on Rent for the FY 15-16 was not deducted till time..
Can I file the corrected TDS Return after payment of challan for the FY 2015-16?
16A Can be generated:?


Solomon

Hello,
I am making a premium payment on health insurance on 5-Mar-2017.
I pay premium of Rs.13000/- for 3 years i.e. 2017-2018 to 2019-2020.
Can I claim the insurance premium (Rs.13000) under 80D next year (2017-2018) or any one of the future three years.
regards,
Solomon.





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