Anonymous
20 June 2014 at 08:06

Tax on mis interest

I had a 3 lakh MIS with my brother with both of us joint holders of the account. I have been showing it in my brothers income as he is living abroad(studying) and does not fall under taxable zone. When it got matured my brother wasnt here and there was an urgent need of money,hence the cheque was drawn in my name as I was the only available signatary. Does that mean I become taxable for the entire period pf the MIS?


mayank
20 June 2014 at 07:58

Cpt accounts

What is surrender value of joint life policy??


neha
20 June 2014 at 07:42

Charge of depreciation

Can Section 25 coompanies claim depreciation or not?


POOJA
20 June 2014 at 06:23

Due dates

Hello
Can you tell me about the due dates for filing UPVAT return. I need to file a nil return. And please tell me the form number too.



Anonymous

our client has taken a sub contract from korian company regarding installation, commissioning and civil work for Rain Guize System tower. Such Korian Company has taken a contract from Indian Government.

Contract Has been divided in two parts
1. Supply of goods in maharashtra
2. installation, commissioning and civil work of tower in maharashtra as well as out of maharashtra (orisa) (including above mentioned material)

Dealer has paid following taxes

1. on contract for supply of goods (at rate applicable in maharashtra for such goods)

2. 8% WCt under maharashtra for work done in maharashtra regarding installation, commissioning and civil work of tower

Now my querry is

how the taxation done in case of installation, commissioning and civil work of tower done in orisa

Read more at: https://www.caclubindia.com/experts/ask_query.asp




Read more at: https://www.caclubindia.com/experts/ask_query.asp


syedhabeeb
20 June 2014 at 01:10

Confusion

m in my final year b.com thinking to join ipcc aftr finishing my degree shall I go training under a ca from nw itself so I wll get an idea



Anonymous
20 June 2014 at 00:50

Form 16

management is same and they got partnership firm which paid salary to employees for 3 quarters and private limited com which paid salary for Q4.
for my knowledge, employees should get 01 form 16 from partnership firm and 01 form 16 from private limited co.
do we have any other way of doing it? pls guide


mahesh verma
20 June 2014 at 00:37

Courses

Hi
I have done B.Com and in 2nd year of articleship. which course will be better for me, please suggest various choices .


Rahul Daga
20 June 2014 at 00:05

Attained 18 years of age

An individual has attaind 18 years of age in financial year 13-14. During this year, he has net income of Rs. 2.5 lakhs. What would be his income tax liabiliry ? Please quote the relavant sections also. Thank you in advance


mahesh verma
20 June 2014 at 00:03

Course

Sir,
can any expert guide me which course may be done during articleship and after doin B.COM ?
Please explain in detail.





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