Anonymous
23 June 2014 at 16:53

Ifrs -certification

Hi sir,

i am sunil, newly qualified CA. i just wanted to know details of IFRS certification courses institutes ,which one is better in terms of fee ,quality of trianing in online or offline?

can u please help on the above ?



Anonymous
23 June 2014 at 16:51

Which itr is filed

R/S
ONE OF OUR CLIENT (INDIVIDUAL) IS DOING AS A COMMISSION AGENT HIS GROSS INCOME IS LESS THAN 2 LAKH P/YEAR.
WHICH FORM IS REQUIRED EITHER ITR-4 OR 4S


Ritu Raj
23 June 2014 at 16:46

Tds on housing cooperative society.

Dear Sir/ Madam,

Whether Housing Society is required to deduct TDS on payment of their security charges u/s 194C of the Income Tax Act?

In the explanation of section 194C it is mentioned in clause (g) that society is required to deduct TDS, whereas in clause (l) it is mentioned that AOP/BOI are required to deduct TDS only when they are liable to audit their accounts u/s 44AD.



Please clarify us.....

With Regards,
CA Neeta Parwani



Anonymous
23 June 2014 at 16:46

Agriculture loss

CAN SET OFF AGRICULTURE LOSS AGAINST ANY INCOME



Anonymous
23 June 2014 at 16:44

Copyrights.

is ST levied on Permanat transfer of ST??


if not what is levied??


Deepak Gupta

Dear All

There is Rule 4A in Goa VAT Rules, which gives formula for determination of sale price in respect of Works Contract. Similar to various other States VAT Laws, it gives specific rates of adhoc deduction from gross turnover in respect of various types of works contracts.

But surprisingly, Goa VAT Rules do not speak of any thing about deductions on actual basis or deduction in accordance with principles laid down in Apex Court Jugdement in the case of Ganon Dunkerleys regarding deduction from gross turnover to arrive at taxable value.

Kindly Comment.



Anonymous
23 June 2014 at 16:33

Plzzzz helppp plzzzzzzz.

hi frnds,

i went to an ac restraunt and piad st that was levied as per the bills.


what is the proof that such restraunt is not avaling ssi exemption?? and they they are wrongly charging st?? ie how can i check the above



Anonymous
23 June 2014 at 16:31

Duplicate entry in tally

How to make duplicate entries in tally.i know command ALT+2 ,but please explain method to make Duplicate entries in tally.



Anonymous
23 June 2014 at 16:30

Loss

I'M A BUSINESSMAN.IN PREVIOUS YEAR I INCURRED LOSS SAY RS. 500000 AND IN CURRENT YEAR I EARN PROFIT OF RS.1500000 THEN TELL WHAT IS TREATMENT FOR ADVANCE TAX


Pawan Saini

Is service tax applicable, if residential property given on rent by an individual to a company for residential purpose?
Please reply.





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