NISHIKANT S. SANE
17 June 2013 at 13:32

Tax exmpt medical reinmursement

My salary income from pensions is Rs. 70,,000/- I received medical reimburseement of Rs. 56000/- Since my income from salary do not exceed Rs.100,000/-What will be tax exemption u/s 17(2) on perqisits of medical reimbursement? Full reimbursed amount of 56000/-/ or resricted to Rs. 15000/-?



Anonymous
17 June 2013 at 13:26

Tds

I HAD RECEIVED INTIMATION FOR LATE FILING OF TDS RETURN FOR PAYMENT OF INTEREST ON TDS . SO FOR THAT I HAD REQUEST FOR THE JUSTIFICATION REPORT BUT RIGHT NOW I M NOT ABLE TO OPEN THAT FILE SO HELP ME OUT ,WHAT PROCESS I HAD TO FOLLOW?


Akshit
17 June 2013 at 13:25

Rules for 15ca

There is XYZ company which receives amount in different currencies(EUR,AUD,GBP,etc)from its subsidiaries and and invoice are also in these currencies (EUR,AUD,GBP) makes payment on there behalf after converting them in USD. My query is which currency should be mentioned in 15CA- the currency which it receives (EUR,GBP,AUD,etc) or the currency in which it makes final payment(USD).



Anonymous
17 June 2013 at 13:24

Income tax return

I could not made IT return for A.Y. 2013.\2013. said year Rs. 12000/- has been deducted as TDS , U/S-194 J

I am Individual

I have to also made the return for A.Y-2013-2014. this year also TDS has been ddeducted

please suggest me


ADITYA KHAKHA

Sir ,
I have been working with Stock Broking Firm( sole proprietorship ) as a Equity Dealer and Financial advisor for 2 years. can i avail exemption from
practical training , before appearing for CMA Final Exams from December 2013 . I have a Valid Registration Number From NSE & SEBI .

JAYSEELAN



Anonymous

Dear experts,

I desire to know what is the exact procedures and forms to convert Private company to Public company.

Resolutions thereof
Meetings thereof everything I want to know

I have been informed that Form No.23 and Form No. 62 are to be submitted.

but I need each and every step to convert Pvt company and Public Company.

Thanks and Happy regards


Pratibha Rawat

Dear Experts,

Query

We want to appoint Mr. X as an executive director of the co. He is son of Mr. Y M.D & Mrs. A director of the company. He will be drawing salary also. So plz guide me whether the appointment of Mr. X will attract Sec 314 or not???? or can we go with sec 260 & appoint him as additional director in BM??????? Plz help...


RAJESH VERMA

A COMPANY HAS TAKE SERVICE OF CAR REPAIR, DENTING PAINTING AND LABOUR CHARGE OF HIS OWNED CAR, FROM A PROPRIETORSHIP FIRM. NO SERVICE TAX IS LEVIED ON BILL BY SERVICE PROVIDER. IS THERE LIABILITY OF CO. UNDER REVERSE CHARGE OF SERVICE TAX TO PAY SERVICE TAX. IF YES HOW MUCH.


Angshuman Tamuly
17 June 2013 at 12:58

Deferred tax

A company has 100% exemption u/s 80IC of IT Act and its been, hence, paying MAT u/s 115JB. It calculates depreciation as per rates prescribed by Schedule XIV of Companies Act. Shall it create Deferred Tax Asset/Liab on the excess/reduced tax liability due different rates of Depn as per IT Act? If yes, what should be the rate, MAT rate or 30.9%?


priya jain
17 June 2013 at 12:55

Mba

hi....what is the process of doing mba from icai and what is the process of admission for a qualified CA.





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