PANKAJ KUMAR SRIVASTAVA
05 February 2017 at 19:17

H,u,f

RESPECTED SIR,
THERE ARE 2 MEMBERS IN A H.U.F THE MOTHER AGED ABOUT 70 YEARS AND THE SON AGED ABOUT 50 YEARS AND THE SON IS THE KARTA OF THAT H.U.F
SIR, SUPPOSE THE MOTHER DIES ON A LATER STAGE AND THE SON REMAINS ALONE.
SIR, PLEASE CLEAR MY FOLLOWING DOUBTS IN THIS REGARD ;
1.WHAT WILL HAPPEN WITH THAT H.U.F FILE?
2. HOW THE H.U.F FILE WILL RUN
3.CAN ANY NEW MEMBER BE ADDED IN THAT H.U.F?
WITH REGARDS ?


Vishal
05 February 2017 at 19:13

exam form

I have applied for the verification of my answersheets. So should I fill the exam form now or to wait for the answersheet..


Darryl Castellino
05 February 2017 at 19:11

Tax payment financial year

I have received tax refund with interest by the Income tax department via a bank demand draft dated in the last week of January 2017 and is valid for 3 months. My question when am I liable to pay tax on the interest received? As per the date of the DD or when I deposit the DD in my account? If I am liable to pay on depositing the draft then depositing in April 2017 gives me greater tax benefits as the tax has reduced from 10 to 5 percent. Please comment.



Anonymous
05 February 2017 at 17:36

Notice no required for itr filling

after login with my PAN-----> under pending actions it is showing as Return not filled for AY 2014-15, cash deposits in to SB A/c exceeds 10,00,000 in a month. I have prepared statements for AY 2014-15, but at the time of filling it is asking notice no and date. The notice no and date was not displayed in pending actions.
now can i file my return? if yes where can i can i see notice and date .


piyush.a.k

Hello Friends,

My Chairman is an NRI and is actively involved in day-to-day business activities in co-ordination with MD and other managers of company. He is being paid salary remuneration monthly for same. But Chairman is a Non executive director of company.

Now do I need to pay service tax under RCM for remuneration paid to chairman. Is there any way where in I can prove employee-employer relationship as we also issue Form 16 to chariman and thus dont have to paid the service tax?

Plz help for same.


T V Vighnesh
05 February 2017 at 13:41

Request for information

Hi
I am a b.com graduate.would like to get proficiency in direct / indirect tax. Currently pursuing CMA.
Is there any seperate course
Kindly guide


Manian
05 February 2017 at 13:06

Online filling up of form-10e

How to file Form-10 E in respect of superannuation contribution received from Employer in 2016-17 for the Previous seven Years. That is I received Rs. 1,98,000 towards arrears for the previous years 2009-10 to 2015-16 and Rs. 1,00,000 for the year 2016-17. Employer deducted Tax on 1,48,000 after adjusting Rs. 1,50,000 being the limit for perks as per Section 17(ii) for the current financial year . The tax deducted for part of arrears (tax on Rs. 1,48,000) I should get as relief since the arrears contribution of Rs. 1,98,000 over the years did not cross the limit of Rs. 1,00,000 in the respective previous years , i.e. not added as perks since it has not crossed the limit of Rs. 1,00,000. Including arrears the contribution for 2009-10-Rs. 52000, 2010-11- 60000, 2011-12-72000, 2012-13-81000, 2013-14-84000, 2014-15-90000,2015-16-94000. I am unable to fill up the form since in Annexure-A to Form-10 E , I cannot add the arrears with Total Taxable income of the respective previous years, since the arrears is not taxable. In Form 10- E also I cannot add the entire arrears since taxed arrears is different from the actual arrears. Pl advse.


Priya A Kuligod
05 February 2017 at 13:01

financial reporting may 2017

can anyone please tell me what are the amendments in fr Ca final.


Priya jain
05 February 2017 at 12:55

invalid return

Hello everyone, I have one query regarding invalid return. One of my client received notice under  139(9) for A.Y 2016-17of income tax act 1961 giving him opportunity of 15 days to rectify defects in return but inspite of 15 days opportunity no response has been filed by him as a result of which his return is treated as invalid return . Now my question is if I file itr of AY 2016-17 again, will it be treated as original return or revised return provided that original return has been filed on due time????


Anita Tiwari
05 February 2017 at 12:46

SAP training useful or not?

hello, I am a ca final student and going to appear in this may attempt. I have very good knowledge in tally ERP9. but I have heard that in MNC or big corporate level they required candidate havingSAP knowledge. I am thinking to learn SAP from private institutes here.. but confused.. whether it will helpful for my future job if I want to apply in MNC?





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