datta jadhav
24 June 2014 at 22:11

Vat

we are manufacturer our company in Maharashtra my question is vat is applicable for erection commissioning charges of machine and repaired maintenance or AMC vat is applicable for this services


Mukul Kr. Singh
24 June 2014 at 22:05

Cfa and actuary

Hi, I seek guidance as I am in CS finals and wish to pursue CFA and actuarial science. I wish to move in stock market and work as quantitative analyst popularly known as quant in stock market. Kindly suggest if choosing CFA and actuary will help me get an edge in investment industry.


krishna bhaskaran
24 June 2014 at 22:03

Taxabilty of disabilty pension

Is disability pension received by a disabled officer of Indian Armed Force exempted?If so, under which section is it exempted?Which ITR should be used to file return?


namrata rane
24 June 2014 at 21:52

Tds

actually we have one vender who sign as a proprietor. but when I saw his Pan its last digit is F. so I m confused wht amt of tds to deduct


Abhishek Kumar
24 June 2014 at 21:21

Itr v related...

Dear Expert,

I want send ITR-V of my whole family i.e, 4 ITR V's in one Envelope..Can i do so ??

Pls reply fast..!!!



Anonymous
24 June 2014 at 21:02

Relating to sale of land

Two person buy a land and divide it among themselves later one person wanting to sale the land sells to other.

Now the other person wants to sell the whole land how will the cost of acqusition will be calculated and how to treat the transaction


Lakshit Gupta
24 June 2014 at 21:01

Change of syllabus for 2014 ipcc

i am giving both groups IPCC in nov14 . and i have classes but with syllabus of 2011 . can anyone please tell me the recent changes in syllabus till nov 14.
id be very thankful.

thanks,
Lakshit


nidhi
24 June 2014 at 21:01

Accrued commission income

last yr accrued commission income was Rs.431000 nd received in current year for Rs.360000,here,tds claimed last yr on accrued comm. was 50000.So,my ques. is how to treat this 50000 nd remaining balance of 21000 in accounts??Whether to write off it through capital a/c ?? ( proprietorship concern)


maxmoon
24 June 2014 at 20:57

Appeal against order passed

sirs,
I am an ex-serviceman.(indian navy)I had sold my plot for Rs 13,50,000.The purchaser registered the plot at Rs 4,00,000 which was the govt.circle rate at that time as he wanted to save money on registration.
I deposited the entire Rs 13,50,000 in my bank account.
at the time of finalizing the deal i had taken Rs 1,00,000 as a token money and the balance 12,50,000 was paid to me at the time of registration by the purchaser.
In the assessment year 2008-09 Income tax department sent me a notice stating that out of Rs 13,50,000 only Rs 3,00,000 is the amount realized by the sale of plot but the balance Rs 10,50,000 is liable for tax as according to them it is an unexplained income.
They have considered just 3,00,000 and have ignored Rs 100,000 which was an advance received as a part payment of the plot.
They are asking for tax on the amount of Rs 10,50,000.
they taxed me of around Rs 3,50,000 apprx and as i didnt pay that now adding interest to it the amount has come up to Rs 5,00,000 as tax payable.I had requested for installment which they have converted into 6 installments but I wish to make an appeal and request for exemption of all the tax amount as i am not at fault.please help


Pravesh Sharma
24 June 2014 at 20:45

Expenses to be disallowed

My books of account have audit u/s 44 AB.I purchase second hand computer from friend as personal assets and not record it in my books of account for Rs.10000.00 I pay every year Rs.3000.00 as Annual Fees as software use for my recording my business transaction .
Can i claim expenses of Rs.3000.00 while computing business Income






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news


Answer Query

Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details