Sir, salary shown is 26as is 487501/- it is net of sec 80 C but actual salary is 587501/- I have filed return and having refund of 1500/- should I get refund. Salary form 1 employer Pls reply on urgent
Pls advice me what to do
Hi,
Please help me regarding the following Query:-
Weather retainership appointment of PCS can be considered as whole time appointment as per CA Act 2013?
Suppose any Pvt Ltd Co (above 5 Cr Capital) appoint retainership PCS instead of whole time CS.
It is acceptable because as per CA act 1956 lot of cos. following these practices.
Is there any provision for the same?
Please Guide.
Thanks in advance
I have 2 house property . One is self occupied and other one is let out. I wants to sale the self occupied property kindly suggest the can i will eligible for tax exemption if i invest in another housing property
also suggest other available long term capital gain tax saving options
Can i clear both groups of CA final in 95 Days with job i.e study only 6 hours a day
1st groupt is partially prepaired in last attempt ? pl Advice
CAN ANYONE PROVIDE ME CHANGES IN SYLLABUS OF CA IPCC FROM NOV 2013 TO NOV 2014
Dear Sir/ Madam,
There was a deduction of 133000/- toward TDS my wife Saving Bank Account for the FY 2011-12
my queries
1. do I need to file returns fy-2011-12 before 31/07/2014 ? can it be filed after this date.
2 would there be any penalty on the delayed filling of refund?
3. in case of a belated return how much time does it generally take for the refund to happen.
4. it is the procedure to file late returns same as than for normal return filling
Thank-you
please help me as soon as
tha
Explain the meaning of this
The residence of an individual for income-tax purpose has nothing to do with citizenship, place of birth or domicile. An individual can, therefore, be resident in more countries than one even though he can have only one domicile.
i have just passed out cpt and further for ipcc registration i had a query to ask.i actually want to know,are there any benefits of passing out ipcc BOTH GROUPS in 1st attempt? does it make any difference if i refuse to go for one by one.i.e group 1 in may and group 2 in november?
please answer to this query as early as possible , as i have to do ipcc registration.
Dear Sir
I have following queries regarding service tax:
Situation No 1. We issue sale invoices and also charges freight outward.
Case 1. when we charges service tax @12.36 on freight outward
Example:- Sale value- Rs 1000000.00
Freight Outward -Rs 40000.00
Service Tax Charge- Rs 4944 (@12.36% of 40000)
Total Bill Amount- 1044944.00
Case 2:- When we don't charges any amount on account of service tax.
Example:- Sale Value- Rs 1000000.00
Freight Outward- Rs 40000.00
Total Bill Amount-1040000.00\
Situation No-2. We issue sale invoice and don't charge freight outward in invoice.and We paid directly to transporter.
Sale Value-Rs 1000000.00
Total Bill Amount- Rs 1000000.00
And we bear freight cost on above Rs 50000 and paid directly to transporter.
Question No.1 what is the rate of Service tax in case 2 under Situation no 1
Question No.2 what is the rate of Service tax under Situation no 2.
Question No.3 whether the above both situations are come under reverse charges or not.
Question No.4 If above situations are come under reverse charges then those cases comes under which services heads
Question No.5 Whether we can adjust Service Tax input against Service tax payable on above situations.
Question No.6 The Period during which we can take input of service tax.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
Form 16 a