amit kumar
30 January 2017 at 16:21

Tds on security guard petroling service

My company received a group security service (Service Provider render service for a Zone) is that type of Service TDS deducted under Section 194J or Under Section 194C?

Group Service Mean Service Provider company provide service a no. of Company in a particular zone but company raised bill for a particular vendor. Nature of service like patrolling service.


Tapan Bose
30 January 2017 at 16:13

Gift to daughter

My client transferred Rs 700000/- to her daughter a/c in the yr 2012. No gift deed made & daughter has not filed return. Now to file return what is to be done. Is the gifted amount will be treated as exempt income


Swati
30 January 2017 at 15:21

SFM Ammendment Class (Sanjay Saraf Sir)

Has anyone attended ammendment classes held in Sept 2016 of Sanjay Saraf Sir ? My centre did not inform me of that. Please provide me the notes and ammendments covered as SFM is getting tough now. I cant afford to loose these ammendments. Centre is also not providing the classes now


Guest
30 January 2017 at 15:15

Deduction u/s 80c on lic

Mr. B has create a LIC on 01.05.2013
Premium paid from 01.05.2013 to 31.03.2014 Rs. 33,000/-
Premium paid from 01.04.2014 to 31.03.2015 Rs. 36,000/-
Premium paid from 01.04.2015 to 31.03.2016 Rs. 36,000/-
Premium paid from 01.04.2016 to 31.03.2017 Rs. 36,000/-***

Now my question is:-
1) he is eligible for deduction U/c 80c (In FY 2016-17) with Rs. 36,000/-*** or only 10% of 36,000/-*10%= 3,600/-.
2) Although the actual amount is not income but when he will be get the actual amount and interest it will be taxable or not?


rishabh oswal
30 January 2017 at 14:42

Need Advice

ca final group1 cleared and now i m thinking to join job for 2 months i.e upto 31st march. And will take leave from April for may exam. Should i go for it or not.


Udgam Koomar
30 January 2017 at 13:19

Nri query

I have a basic query if you can help me. My bro in this FY has not completed 183/- outside on foreign sea waters, earlier 10 years he has been NRI, so for this FY when we file the returns, should we file as Resident and pay taxes for $ he got on ship abroad or just continue filing as NRI and no taxes to be paid.



Anonymous
30 January 2017 at 13:18

Registration documents regarding

Plz anyone resolve this:-
" A person is Coach in MPCA and he is registered under Service Tax. when he is Going to Process of GST Registration the required documents are:-
1. Constitution of Business- Registration Certificate.
2. Place of Business"
Now query is what he attached as Registration Certificate & Place of Business ??????????????



Anonymous
30 January 2017 at 11:20

No tranfer approval received

Dear Sir,
My name is Chetan Arora and i am going to shift with my parents from ghaziabad to muzaffarnagar(U.P.) which is approximately 110 km distance .This is my third year of articleship so i have wrote a application with noc of my CA to ICAI Kanpur for approval regarding transfer on 05/12/2016 but i did not receive any confirmation till now so i want to know how much time it will take ?
email id - chetanarora.c@gmail.com


Shraddha Tiwari
30 January 2017 at 11:18

book suggestion

can u tell me .. whether main book of bangar for idt is enough to secure exemption or 1 need to do compiler of bangar or practice manual also ...


Shraddha Tiwari
30 January 2017 at 11:17

Ca final books suggestion

can u tell me .. whether main book of bangar for idt is enough to secure exemption or 1 need to do compiler of bangar or practice manual also ...






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