Anonymous

When is surcharge applicable on Dividend Distribution Tax?
What is the amount of dividend distribution tax on dividend of Rs. 514532/- for Assessment Year 2014-15?


M Vijay Kumar

I would like to know whether income tax exemption under section 80 D is available up to Rs 20000 in case the tax payee himself is a senior citizen. ( Normally if one of the dependent is a senior citizen an additional amount of Rs 5000 can be claimed as medical insurance premium). Can it be claimed by a senior citizen who himself is a tax payee.



Anonymous

My registration date for IPCC was 27th Jan 2011.I have completed giving 6 attemts but did not clear it.
Can I appear for the nov 2014 exam?
How many times i can appear with the current registration?
When do i need to revalidate my registration?
PLEASE REPLY SOON AS THE LAST DATE OF FILLING THE EXAM FORM IS 27TH AUG 2014.


Rajender Kalia

Dear Sir

I have a doubt about ITR filing date for AY 14-15 of a company on which Tax Audit applicable.

As Tax audit tax extend till 30/11/14 whether date of ITR is 30/9/14 or 30/11/14

please reply on rajendra@uja.in

Thanks in advance


Naresh
23 August 2014 at 13:52

Renewal of ipcc registration

sir,
i have registered for ipcc on july2010, i completed my group 1 of ipcc and i doing my articles... i wanted to write group 2 coming nov2014 attempt. is there compulsorry for renewal ?

i need details about renewal of registration . please send reply as early as possible...


Kinnari

Since wealth tax return is mandatory for tax audit clients, I want to know what all details are to be obtained from the client of all the assets under wealth tax act. It will be a great help if anyone can provide the format of details required or questionnaire to be given to client for that purpose.

Please also let me know how should the client obtain the details which are mentioned in that questionnaire. For eg: municipal value of house property. So how is client supposed to obtain this value and from where?

An early reply will be of great help. Thank you in advance! :)



Anonymous
23 August 2014 at 13:50

Registration

the company has ownership plot at nasik. The headoffice is in mumbai. The company wants to construct villas for sale. In this case whether service tax registration is required to be taken at nasik or else mumbai headoffice registration is enough. The company do not have any office in nasik but the actual construction site located in nasik. pls share your views.



Anonymous
23 August 2014 at 13:41

Section 154

1. When rectification under section 154 is possible?

2. When and in which cases IT Dept issues Intimation under section 143(1)?


mudi shri
23 August 2014 at 13:38

Articleship excess leave

I am an Article clerk in the final year of articleship. In the 1st year I had taken transfer for which i received letter from ICAI stating I have taken excess leave of 43days.
Can anyone please guide me if the excess leave can be adjusted against leave taken at present office or compulsorily a fresh deed for extension is to be filed?


thirupathi
23 August 2014 at 13:24

Tds on invoice value or basic value

Hello Everyone
I would like to ask a question that is
tds is be deducted on invoice value or basic value.
For ex. if value of services=100000
service tax @12.36% =12360
total =112360

Than tds on which amount to be deducted whether on 100000 or 112360.
Please give a detail answer with some reference of case studies.






CCI Pro



Answer Query

Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
Featured 02 August 2026
Accounts Executive

Aashok F&C Advisory

Guwahati

CA

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 07 July 2026
Articleship

Jawahar and Associates Chartered Accountants

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 17 July 2026
Article Assistant and B.com pass

BANSAL YOGESH AND CO

Gautam Budh Nagar

B.Com

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Follow