nikhil sharma

Sir if a person invested in sahara aprox 1000000/- in 10-11 but it does not reflect on its personal B/S. Thought his B/S was Auditing (due to more than 1 cr. T/O) he cant include it in his own file . Now he applied for a new PAN in FY 15-16 of his Own H.U.F file and want to file return 1st time in in FY 15-16. Can he include it in HUF file by showing more capital b/f (opening Bal.).


CA Rashmi choudhary
28 March 2017 at 11:56

Remuneration and interest to partner

According to section 44AD what is the treatment of remuneration and interest  paid  to the partners  when it assumed that all exp including remuneration and interest have deducted from presumptive income @ 8%.

Is remuneration and interest taxable for partners or not ? 

remove doubts


Jay

Assessee company short deducted & Paid TDS on salaries for few employees. TRACES has sent demand notice for the short deduction & shown as default demand payable.
My query is if respective individual has filed their income tax return after making the payment of balance tax liability, whether that can be shown as proof to TRACES Authority & default can be withdrawn by TRACES as the tax has been ultimately paid to the TAX Department ??

Is this option available?
If not could anyone please suggest what is the option available for rectification ?


ahammed hussain
28 March 2017 at 11:52

Cash payments limit

Sir,
What is maximum cash payment limit from April 1, 2017, will it continue as Rs20,000/= or it is reduced to to lower limit. please clarify.


ANIMESH PANDEY
28 March 2017 at 11:43

Let export order

Dear Sir ,

I want to know about let export order u/s 51 of custom act . Is it a separate paper order or the custom clearance stamp on the face of the invoice is to be considered as let export order .
Urgent

Thanking you

Yours faithfully
Animesh






D.V.Radha
28 March 2017 at 11:37

Dematerialisation of shares

Please provide me the procedure for dematerialisation of shares of unlisted public company. whether amendment has to be done in the Articles with respect to dematerialisation of shares??


Aadish Jain
28 March 2017 at 11:05

Deduction u/s 80d

Medical Insurance Premium 11638/-
Service Tax 1629/-
SBC 58/-
KKC 58/-

Total 13382/-

What is the Deduction Amount u/s 80 D 11638/- or 13382/-

Whether the same formula apply to LIC Premium u/s 80C


kapil goyal
28 March 2017 at 10:11

tds return

Hello everyone..... I wanted to download 24q for ay 2013-14.can i do so.... If yes what is the procedure i have to follow


ganeshkumar
28 March 2017 at 10:01

how tough the CA ?

is the CA course tough than other course?


Final Student
28 March 2017 at 08:40

network question CA final costing

i have query from network chapter...please guide me on this one...if you reply i will let you know the question. thank you





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