ARUN KUMAR PRASAD
21 February 2017 at 17:32

Export incentive

under GST benefits of export incentive (like duty drawback, advance athorisation licence, MEIS, ROSL) will be continue or not ? please explain in details as per section.


Gagan
21 February 2017 at 17:22

Caro

Its urgent...someone could give that answer



Anonymous
21 February 2017 at 16:18

Income earned in qatar

Hi,
i have a client who left India for a job in Qatar in 2010. He returned to India in august 2015 permanently.
now i am filling his return for FY 2015-16, so will the salary earned from April 2015 to August 2015 be taxable in India as he is a resident for FY 2015-16.
Also there is a DTAA with Qatar but not able to understand if the salary is going to be taxable or not in India.


ANSHUL MISHRA
21 February 2017 at 16:12

Notice under section 139(9)

We have filled return-4 for A.Y 15-16 after due date and wrongly take deduction under section 80C for Rs. 150000 instead of Rs. 15000. After Assesment I receive intimation under section 139(9) because we did not filled Part A of Balance sheet. Can we revise the return after showing deduction of Rs. 15000 and diminish the taxable income by the diff of deduction.


Nikhil Singrodia
21 February 2017 at 15:40

New gst registration

dear sir/mam
kindly clarify that what is tax rate for gst composition rajasthan and what is statuary compliance for the same.
Thanks & Regards
Nikhil Gupta


Nanu Gupta
21 February 2017 at 15:39

44AD

An assessee wants to get its accounts audited for F.Y. 2015-16, however the case does not fall under tax audit. The ITR has been filed. But the assessee insists to get the accounts audited on paper even if it doesnt requires to be uploaded(submitted) on I.T site. kindly share your views whether CA should agree to do such audit?


Vishal
21 February 2017 at 13:11

CERTIFIED COPIES OF FINAL

Kindly help.. I have applied for the certified copies of the answersheet.. I received, later on, a message for sending Declaration form in prescribed manner in Institute email id.. I filled the form as prescribed and consequently mailed it to the institute.. Now today I saw the status of my application that again they are requiring that Declaration form in the Institute site.. Now what to do.. Whether should I mail to the Institute again or not.. Please help ASAP..


Sandeep

A Private Company has received 50000 in aggregate in cash which is against the violation of section 269SS of income tax. what is the consequence?



Anonymous
21 February 2017 at 12:48

Examination form query-ca final

Certificate of completion of training which was signed by principal member earlier is to be attached or again it is to be certified by principal or another member.??
Whether examination forms are no more required to be signed by a CA??


Manoj Kumar Thirumalasetty
21 February 2017 at 12:36

Sec. 142(1) intimation

In sec. 142(1) intimation it is mentioned that there is "mismatch in amount paid to related persons u/s 40(2)(b) reported in audit report and ITR".

What is the meaning for that ?

section mentioned is 40 (2) (b) not 40a(2)(b) ?

Also where we will mention such amount paid to related parties in ITR ?

Between what mismatch is he referred to ?





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