Anonymous
19 July 2013 at 11:38

Gift

If Rs.250000/- is given by husband to his wife as gift; is it taxable in the hands of wife as per income tax act?

Please let me know this and thanks in advance.



Anonymous
19 July 2013 at 11:36

About cheque book

Is any need to keeping empty cheque book while all cheques are issued



Anonymous
19 July 2013 at 11:27

80 tta


One of my friend said that deduction u/s 80 TTA is available only for those assessee whose total income does not exceed Rs. 10,00,000/-; is it true?


jenifer
19 July 2013 at 11:22

Doubts

How many days is permited for article students to take leave while training periods


anil
19 July 2013 at 11:22

Deduction u/s 80tta

Dear sirs,madam
i have a query related to section 80tta that i received rs 15000 interest on saving a/c on which tds is deducted.i want to know whether i can avail both the deduction u/s 80tta and tds ????



Anonymous
19 July 2013 at 11:22

Transfer for articleship

i want to take transfer from articleship in first year of articleship due to some problems. so what can i do? if i want take transfer after 1 year?



Anonymous

If a C.A. is practising for more than 25 years, what is number of articles that can be kept by him? whether it is 10 or 15? If 15, please give me notification/circular noin which it was declared as 15.


rohit
19 July 2013 at 11:15

Tds on commission

A PERSON HAS BEEN PAID COMMISSION OF 4900
NOW HE HAS BEEN PAID 300 RS?
HOW COMMISSION WILL BE PAID AND WHAT WILL BE THE ENTRIES?



Anonymous
19 July 2013 at 11:14

Trust audit

How to incorporate SA 700 in trust audit for A.Y. 2012-13??

is it required to give reference of SA 700 in the Audit report which is required to be submitted to charity Commissioner?

What about reference of SA 700 in audit report in Form NO. 10B which is required to be filed to Income Tax department by e-filing??

How to tackle all this questions???????


Anil
19 July 2013 at 11:09

Tax adjustemnts

Hi,

May i know the payment entries of TDS payable, Service tax payable and VAT payable, when there is a input Tax (TDS,Service TAX and VAT) and output Tax(TDS,Service TAX and VAT) in a company.

And how i can set off the payments payable tax with input tax.

Am getting trouble when am giving the entries in Tally for the payment of tax.

Thanks in Advance.






CCI Pro



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