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?



Anonymous
05 February 2017 at 12:11

Ipcc

Hello, I didnt clear ipcc in nov 2016 attempt.It was my first attempt and i was expecting to clear atleast Group 1 but ending with 183 in Group 1 and 102 in Group 2. I am feeling like quiting this course. I dont want to fail next attempt. Can anyone guide me as to how to improve ?



Anonymous
05 February 2017 at 12:01

Ipcc

Hello, I didnt clear ipcc in nov 2016 attempt. This was my first attempt and i was expecting to clear atleast Group 1 but ended up with 183 in Group 1 and 102 in Group 2. I am feeling very low. I dont want to fail in the next attempt. Plz can anyone guide as to how do i improve ? Feeling like quiting this course.


subramanian
05 February 2017 at 11:22

Family pension arrears

my mother has received her family pension arrears for the period from 21.04.2010 to 30.4.16 for rs 3.2 lacs in the FYI 2016-17;AY 2017-18. She has filed her returns with refund for all these years so far.

my query is she eligible for relief under sec 89 or any other appropriate section of IT so that her tax incidence is duly complied with.

please advice


Ankur Agrawal
05 February 2017 at 09:55

CA Final Registration revalidation

My Final Registration date is 13.02.2012....Is it required to revalidate registration before May 2017 examination?


Ajay Kumar
05 February 2017 at 07:58

Trusts

Are the trusts claiming exemption u/s 11 & 12 eligible for indexation benefit in respect of sale of capital assets... Thanks


Vishnu Sharma
05 February 2017 at 06:52

ipcc may 2017 exam

is practice manual sufficient for tax for IPCC may 2017 ... please guide me thanks






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