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sarathy (executive accounts) (53 Points)
Replied 14 July 2015

Sir, we are contruction new building for employees, we give to contract the building  for labour charges only, material supplied by the company.which taxes are liablity payable to company please guide

 



yogesh (student) (21 Points)
Replied 30 July 2015

dear sir,

in tax audit which final accounts send with tax audit report i.e as par tax or as par management


dalton (asst. manager accounts) (21 Points)
Replied 01 October 2015

Dear Sir/Madam,

Good Day..

Please provide me a formula as per attached file by using "IF" formula...

Regards

Dalton

 


Attached File : 1065562 20151001112203 book1.xlsx downloaded: 154 times

Ravi Prakhya (Student CA IPC / IPCC) (25 Points)
Replied 02 November 2015

Can we use two types of pens in our exam. ie Black for sub headings and blue for answers??


Soumik Chakraborty (Back Office Operator) (22 Points)
Replied 28 January 2016

Is purchase tax applicable in west bengal? can it be adjusted with out put vat ? can input credit  claimed against it?




vijay meena (1 Points)
Replied 03 March 2016

mere father ne lic of india se housing loan liye tha  rs. 2500000 ka. lekin ab mere father ki death ho chuki hai, ab lic house loan ki installment meri mother pension se  direct unke housing loan account me cash deposit karwati hai.  Toh kya meri mother jo pension se housing loan ki installment paid kar rahi hai toh kya income tax me meri mother ko 80 C me principle and U/S 24 me loan Interest ki chut mil sakti hai kya. jab wo apni itr fille karegi toh.

please is matter me mujhe clearly direction de.


girish (accounts executive) (22 Points)
Replied 07 October 2016

Dear Sir/mam

please tell me can i enroll in IPCC group directly with 54.70% marks in Bcom.

 


Sameer Chaudhary (Accountant) (27 Points)
Replied 11 October 2016

Hi, to all experts.

I am bit confused regarding outstanding expenses allocation in Schedule III balance sheet and P&L A/c.

Earlier we used to give two effects for outstanding expenses, in PL and balance sheet also.

Now my question is under which head we put O/S expenses in balance sheet and P/L.

PLease reply


CHETAN JANGID (95 Points)
Replied 09 December 2016

Sir my name is chetan. I left India for EMPLOYMENT. And do job out of India. I have stay in India only 50 days during previous year 2015-16.i have NRE bank account in SBI. And i have bank account in India and do RTGS and NEFT of rs.500000 in Indian bank PNB from out of India. I want suggestion on following points.

  1. What will be tax implication on me in India.
  2. Whether I will be ROI or NRI.
  3.  Whether I should fill income tax return in India and pay income tax.
  4. I don’t pay any tax out of India.

chethan.B.N (article assistant) (44 Points)
Replied 06 January 2017

As you stay only 50 days in India during previous year, you become Non Resident of India.

1. when you become NRI your income which is earned outside of India is not taxable in India.

2. You don't need to file IT return unless your income from India exceeds basic exemption limit(2,50,000 presently).

As you already have NRE bank account, TDS on Interest doesn't attract.

hence you can transfer your money through this account.




chethan.B.N (article assistant) (44 Points)
Replied 07 January 2017

@ Ravi Prakhya

yes we can use both pens. but you have to ask permission and signature.


Pranav Ahuja (4 Points)
Replied 20 March 2017

Hi All, Mu question is regarding day registration It's mandatory to fill dvat for 4 part C if a proprietor have only one physical address. Thanks

Prithvi Sheth (2 Points)
Replied 02 July 2017

Can I cancel my ITT registration..and will I receive my refund of ₹4000 paid online

monica (article assisstant) (44 Points)
Replied 16 September 2017

Sir,

Under Section 54F in capital gains, can we deposit the amount of capital gains arised in a Scheduled bank (if the amount is not invested in a residential property immediately) to avail the exemption?




monica (article assisstant) (44 Points)
Replied 16 September 2017

Sir,

Under Section 54F in capital gains, can we deposit the amount of capital gains arised in a Scheduled bank (if the amount is not invested in a residential property immediately) to avail the exemption?



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