Vishal Gupta
17 February 2017 at 23:30

CA Industrial Training

Is there any vacancy of Industrial Training in Delhi/NCR ? and if possible in any investment banking company or in asset management company ? Then kindly let me know at your earliest.


vishak
17 February 2017 at 23:22

80c

one of my assesses son is a student and he is 23 years old. assesse paying lic on his name can he claim deduction under 80c


Chandra Prakash Garg

I am filling the INC 22 after incorporation of company after 11 months as the company forget to file. Now MCA wants to resubmit the form INC 22 with "reason of delay". So please suggest/advice me, what reason I have to state and How to show the reason in the form INC 22


Suraj
17 February 2017 at 20:49

C form query

Dear Experts,

Please guide in following situation:-

Goods Sold by by A to B. Both Dealers registered in Maharashtra. B has taken delivery at Gujrat and issued C form. he has registered in Maharashtra. Whether "C" Form Issued by B to A is Acceptable ?.

Regards,
Suraj


CA VIJAY CHOPRA
17 February 2017 at 20:18

Ngo exemption limit

Dear Sir

My query is one of my client has registered one NGO they have not taken any exemption from IT department. Now their receipts for the F/Y 2015-16 is 25000 whether NGO is liable for filing the ITR or exempt ? Whether any report is to be prepared by CA in this case.



Anonymous

I want to surrender Service tax number, regarding that shall i need to file the return for the period from "october-2016 to March'2017 before surrender ?



Anonymous

As mentioned in institutes website we have to upload scanned image of certificate of service. the size mentioned is 100-200kb/200dpi resolution.
So my query is does it mean 100-200kb and 100-200dpi or any one of the two i.e either 100-200kb or 200dpi resolution??



Anonymous
17 February 2017 at 17:34

Pure agent

I am doing audit of pvt limited company who is engaged in the business of travel agency.My query is "company incurred Visa fees and paid to the respective consulate but company is receiving much higher amount from its client and paid service tax on the receiving amount.
For example actual visa fees is 2800 but it is receiving 3500 from its clients.Company remit 2800 to the consulate and retained 700(3500-2800).So service on which amount 3500 or 2800? my first question
Is it not a case of pure agent??
If not then Service tax should be on 3500 ,according to my view.
But i am confused by seeing the company's accounting.
Here is the company accouning:
Xyz (client)A/c DR 3500
Visa processing Dr 2800
To Consulate 2800 CR 2800
Visa processing fees CR 3409
Service tax on visa processing Cr 91
But according to me this is quite wrong.Help me to find out right accounting.ASAP


Vikas Prajapati
17 February 2017 at 17:14

Rice is not an agricultural produce

Why rice is not an agricultural produce?


shreem gour
17 February 2017 at 16:17

pension caculation

how to calculate taxable pension






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