banner_ad


Anonymous

Dear Experts,

We are a company which needs to paid unpaid salary,gratuity , pl encashment, additional gratuity ,pf etc to legal heir of employee in case of death. In regards I like to know following
1. Whether all benefits are exempted form income tax or some of the benefits like unpaid salary and additional gratuity is taxable?
2. If taxable than to calculate tds liability whom tax status would be considered legal heir or deceased.
3. If tds deducted than whom name tds to be deposited and whom name form 16 to be issued legal heir or deceased employee.

Thanks



Anonymous
06 February 2017 at 14:40

Eligibility of input credit

Sir\madam,

Query relating to eligibilty of Input tax credit:

X ltd is a manufacturing Company situated in chennai . It has Branches in other states for Selling the products . X Ltd has been paying the rent of branches situated in Other states.whether X ltd can adjust service tax on rental portion while paying Excise Duty . X ltd does not have a service tax liability .


Akash Anand
06 February 2017 at 13:44

Excise registration surrender

Dear Sir,

while we surrender the Excise Registration no asking to fill up Notification no and date.


Registration Certificate Number ...AABCB0012cissued to me on 15/09/2009 in terms of Rule 9 read with Notification Number ................................* dated ....................................

What will be the notification no and date?


Anoop C J

I am a exporter cum a VAT and CST dealer in Kerala . I purchased hand made leather goods from unregistered party in kerala. Can i know about the tax maters about this transaction. My question is it is taxable or exemption from tax as an exporter?


PYUSH AGARWAL
06 February 2017 at 12:53

Doing CA and CMA simultaneously

I am currently in CA Final and pursuing my article ship from a CA firm which doesn't has specified division for cost management as required by ICMAI. Can I pursue cma along with CA. If Yes will I have to commence my practical training as required by icmai after completion of my article training under CA or I can do both of them simultaneously. Please help.


Pankaj Singla
06 February 2017 at 12:40

HRA U/s 10 (13A) vs 80GG

Hi from april to june i was working in MNC at Banagalore geting salary with HRA compoment . Hence eligible for deduction u/s 10 (13A) from july to till date i am working in an organisation getting a lumpsum salary of Rs. 30000 PM without any bifurcation hence eligible for 80GG Can i claim both the deductions for eespective period.??How??


prasanthi
06 February 2017 at 12:36

Regarding student id card

I HAD REGISTERED MY ARTICLES BY DOWNLOADING FORM-103 ONLINE.
AT THAT TIME I HAD NOT SENT MY STUDENT ID CARD, WHICH WE NEED TO SENT AT THE TIME REGISTRATION .NOW THERE IS ANY PROBLEM NOT HAVING THAT STUDENT ID CARD.PLEASE HELP ME......


MD YUSUF NAGARIYA
06 February 2017 at 12:22

Best Author book for Ipcc taxation

Currently I'm referring only PM for practical sums but I need to solve more sums so kindly refer me an Author book for IPCC taxation where I can get more coverage of practical questions to solve.


Amol
06 February 2017 at 11:29

Motorcycle service garage covered u/s.44ad

Hi,
My Client is running Motorcycle Garage so can i file his Return in ITR4S?
Also guide me whether Motorcycle Garage business covered u/s.44ad


kiran
06 February 2017 at 11:29

Cash transaction limit of Rs.3,00,000/-

i have come across cash transaction limited to Rs.3,00,000/-. Does it apply to the person who does in small transaction and exceeds the limit in an average either for trading purpose or for a personal use.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details