CA Karnika Pradeep
10 July 2014 at 15:05

80g donation

In case assesseeb is a govt employee and A CERTAIN AMOUNT IS DEDUCTED FROM HIS SALARY TOWARDS CONTRIBUTION TO Prime minister relief fund of hich he claims deduction under section 80g. While uploading ITR IT IS NOT ACCEPTING WITHOUT PAN of donee. Can any one pleaseadvise on this issue


Sainath Raosaheb Dandge
10 July 2014 at 14:49

Accounting treatment

We have Private limited Company, in that we have made capital investment say 50 Cr and claim for incentive from DIC. In that case if we have received incentive / subsidy, what will be the accounting treatment in the books as per Company act and What will be the tax effect as per Income Tax act

Thanks !


Gaurav

wha is the syllabus applicable for nov 14 exams??? N olso tell d amendmnts what is date of ipcc result may14 ..???



Anonymous
10 July 2014 at 14:18

Penalty refund

Is there a form under the KGST Act for claiming refund of penalty?


vishal singla
10 July 2014 at 14:15

Rent on tds

The assessee has paid rent of Rs 2,00,000 to the landlord but did not deducted the tds for A Y 2012-13 whether Rs 20000 is to be disallowed as expense after deducted Rs 180000 of free rent or entire sum of Rs 200000 will be disallowed .Secondly whether the assessee can take a certificate from the C.A. of landlord through the effect that the landlord has added Rs 2,00,000 of rent in his income and has paid tax accordingly. In case we get certificate from landlord CA .The entire rent to be allowed to the assessee as business expenditure.


vipul
10 July 2014 at 14:12

Result date

what is the expected date for ipcc may 2014 result?


Jyoti
10 July 2014 at 14:12

Applicability of ind as

In the budget announced today, has the adoption of Indian accounting standards converged with IFRS made mandatory from FY 17?


pratik upadhyay

Dear Experts,

Please Let me know the due date for filing annual return as per New Companies Act, 2013.



Anonymous
10 July 2014 at 14:04

Valuation

hi sir ,

in calculation of goodwill , IN FMP calculation we revalue only Current asset and current liabilities.

why dont we revalue FIXED ASSETS???



Durga Prasad
10 July 2014 at 13:56

Excise registration applicable??

If there is trading business having excise registration in Maharashtra, and they are opening another branch at Gujarat, shall they require to take excise registration in Gujarat for trading outside Gujarat from the branch situated there??






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