Ria
21 January 2017 at 07:21

dedn

in sec 80jjaa if emoluments paid otherwise than cash in case of first yr of new business. is it allowed?


shehnaz
21 January 2017 at 01:35

study problem

I m not able to study during day time because I have nine month daughter and no one is there to look after her.I want to continue my studies pls guide please.


vamshi krishna reddy
20 January 2017 at 23:27

result clarification

friends I applied for Nov 2016 exam but because of health problem I didn't attend even a single exam I was absent for all subjects now I was unable to check the result of day before yesterday it was saying that result can't be found I checked in result witheld list also my number was not there can anybody tell what exactly the reason is ????


Nikita Jadhav
20 January 2017 at 23:21

is law scanner helpful? for ca final

for law ca final questions practice I want to purchase scanner of suchitha publication ...is it helpful?


Jay Kay
20 January 2017 at 22:31

private limited company

what is the best time to incorporate a private limited company.... please help...


Nilesh chawla
20 January 2017 at 21:05

Latest edition of Institute material

I will appear for Ca final Group 1 may 17 exams. I want to buy latest edition of practice manual for subject audit and law. Right now latest edition is jan 16. I was told by one of my friend that institute may print new edition of jan 17 pm. So i just want to ask that whether should i wait for latest edition or i should buy 2016 edition? Please help me out


Rahil
20 January 2017 at 20:02

audit

Please suggest me, from which material I should read audit for CA final. And what emphasis should be laid during writing the paper of audit


Anil sharma
20 January 2017 at 18:03

Revise return

i have consultancy receipt , on which tds is deducted under 194 J, CAN I FILE INCOME TAX RETURN UNDER 44 AD FOR A.Y.2016-17, MY RECEIPT IS LESS THAN 2,00,000.I DONT WANT TO SHOW UNDER HEAD BUISESS AND PROFESSION , ONE PROBLEM UNDER 44 AD IS I DID NOT INCURRED ANY EXPENSES THEN SHOULD I SHOW 100% UNDER 44 AD(WHICH IS MORE THAN 8%) , UNDER THE 44 AD SEXTION PROFESSIONAL FEES IS NOT CONSIDER, PLEASE GUIDE UNDER WHICH HEAD SHOULD I FILE


ANKIT JAIN

Hello sir,

please tell me about ESI laiblility is deductable from job work contractor with TDS.



Anonymous

Dear sir,

One of my colleague registered himself as on 01st sept 2016 and has not paid return for the period Sept 16 to Dec 16. His return filing period is monthly.

His val liability is as mentioned below

Month Liability (- for refund)

Sept -1057
Oct 3222.96
Nov -860.44
Dec -1648.70
Net Refund upto Dec 16 -344.17

Please guide for below query
1. as there is liability of payment is only for the month oct 16, but net refund till dec 16 is Rs. 344.17, we have to pay the liability with interest or without making payment can adjust the same in the month of Nov and dec.
2. Whether we have to pay the the penalty for the the delayed month which arises around 30000/-

Please guide to resolve the issue.

Thanks in Advance






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