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NANDAN
23 July 2014 at 12:47

Salary

if an Indian citizen working in Dubai and he getting salary there, on that salary will apply any tax?


NANDAN

if current year net profit become loss, it will b/f to next year or not?


Ashish Moses Frankey
23 July 2014 at 12:42

Equation

I dont understand this equation Capital=Asset-Liabilites Liabilities=Asset-Capital .Please help me to understand this...



Anonymous
23 July 2014 at 12:36

Master degree/pgd after becoming ca

Sir

I am a b.com (Hons.) 2012 and CA qualified 2014 want to persue any master degree course, or post graduate degree etc. can u suggest me whether m.com is better or mba or any other course. the university from where i can do.

my future plan is to do job for maximum 5 years and then might be i will start practicing CA.

please suggest.



Anonymous

Our Client has given Bank Guarantee to EPCG of Rs 5.55 lakh for import of machinery. BG is valid for 10 years. Our client has capitalised BG charges in the cost of Plant and Machinery.

What will be the correct Accounting treatment?


CA Karnika Pradeep
23 July 2014 at 12:30

Taxable head of income

If a person is working in an organisation not on roll, and his TDS is deducted under section 194 J. Then whether his income is taxable under PGBP or other sources? Can any one guide me?


vaishali
23 July 2014 at 12:27

Atc query

in how day ATC certificate is getting to student after application made?



Anonymous
23 July 2014 at 12:27

Article ship

Hello Sir,
I transfer my article ship within 1st year on 17th FEB 2014 and i registered with another CA on 20th FEB 2014,
i received termination letter but till the date i didn't get New registration letter.
so please suggest me for receiving a letter.

Thank You


SOURAV CHATTOPADHYAY
23 July 2014 at 12:23

Treatment of compensation

I have a flat which has been given to tenant on rent now he is not doing vacant of my flat against he is demanding Rs 500000/- I want to sale may flat to other one. I have settle the matter and give hive Rs 300000/- by cheque as compensation now how I will treat it. is it assumed addition cost of my flat.is it right?



Anonymous
23 July 2014 at 12:23

Itr for salaried and professional

Hi all,
I have a problem.
A person was retired on Sep 13. He was a Doctor. So he started providing consultancy service in different hospitals. Hospitals make payment after deducting tax u/s 194J.
26As shows his Income tax u/s 192(Salary) and 194J(Profession).

Can any one guide me which ITR is applicable for him for the AY 2014-15.
Whether it is ITR 2 or ITR 4
Thanks