POOJA
23 February 2017 at 18:19

Rectification - income tax

Dear Sir, I had filed the original return on time i.e on 04.08.2016. I have both Indian and foreign income which i had declared in the IT Computation. Tax on foreign income is paid outside India. While filing the return we have considered both Indian and Foreign Income (Since I am Resident) and Tax paid outside India is shown under TDS by mistake. Now we want to rectify the return and we need to consider relief(Tax paid outside India) for the tax paid in foreign country. We have filed ITR1 for original return. But to consider relief, we need to file ITR 2. We cannot change the ITR Form in rectification. Please help me how to rectify it? I can revise the return u/s 139 (5) or need to file rectification?. Thank You


CA Abhishek
23 February 2017 at 17:26

about exam form

Dear sir,
I had submitted my ipcc exam form,before i was making payment option my computer was shutdownded due loss of electricity,and i was not downloaded any pdf and after i was tried to edit my form to make a payment but i could not have any option in my login,,now please suggest me how can i make payment for my exam



Anonymous
23 February 2017 at 17:23

about exam form

Dear sir,
I had submitted my ipcc exam form,before i was making payment option my computer was shutdownded due loss of electricity,and i was not downloaded any pdf and after i was tried to edit my form to make a payment but i could not have any option in my login,,now please suggest me how can i make payment for my exam


CA Unnati
23 February 2017 at 17:10

stamp duty deduction.

can I include stamp duty paid on purchase of property in cost of acquisition while calculation of capital gains. even if I have taken its deduction under section 80 c in the year of purchase.


chandrakant yadav
23 February 2017 at 16:58

Service tax liability

sirs, one person let out his service appartment property to a pvt.ltd. company and pvt.ltd company rent out for residential purpose to MR.ABC . Is the pvt ltd company charge the service tax to MR.ABC, who use the property for residence.


Rupali yadav
23 February 2017 at 16:52

Form 15ca

my client is dealing in export to Korea sesame seeds and he made sale through an agent who is korea based now he want to pay commission to his agent and demanding form 15CA from our side. so I just want to confirm is this transaction eligible for aforementioned form???????


POONAM SHARMA
23 February 2017 at 16:41

IPCC EXAM CORRECTION

SIR MUJHE IPCC- MAY 2017 KA DONO GROUP KA EXAM DENA HAI PAR BY MISTAKE MUJH SE EK HI GROUP KA SUBMISSION HO GAYA HAI...MAINE INSTITUTE MAIN BHI INQUIRY KI BUT PERFECT ANSWER NI MILA. PLEASE MUJHE KOI SUGGESTIONS DO NA..NAHI THO MERA EK ATTEMPT WASTE HO JAYEGA...


Sachin Thakur

Can any one Provide me the format of "Affidavit and declaration by first subscriber and director" for Company Formation.


NitinPanthri
23 February 2017 at 14:50

Meaning of year for board meetings

Dear Experts

I have a confusion regarding meaning of "Year" in respect of Board Meeting. As per section 173 there should be 4 meetings in an year.

What does that year mean? Financial Year or 365 days from date of incorporation and on?

E.g. Date of Incorporation is Sep'16, would year mean Sep'16 to Aug'17?

Please confirm.

Thanks in Advance!!



Anonymous
23 February 2017 at 14:40

Sfm

Heya everyone my query is that i have taken few classes of sfm from aditya jain sir n I m having all video lectures of sanjay saraf sir of 2014 batch n in previous 2 attempt i studied have portion of which i took classes from aditya jain sir n rest from sanjay sir but both tym ii wasn't able to clear my exams so my query is that this time i shud study the way i was studying or shud study the whole from sanjay sir as i have not taken all classes of aditya jain sir ......please suggest me what is good for me..........its a little bit urgent please help me...........





CCI Pro
Follow us


Answer Query