SANJAY GARG

Hello sir I have a doubt regarding EPF AND ESIS regulations for manpower supplier , whether EPF and ESIS provisions are applicable to them and if yes or no pls reply soon Thanks in advance


Irfan Khan
15 February 2017 at 19:57

CoS

Dear Sir, Is it necessary to annex the CoS along with the printout of exam application while sending to ICAI?


Ca Anil sharma
15 February 2017 at 19:16

vat input related quary

can I take vat input of purchase fixed assets use for office or purchase machinery use for production.


Dani

Consider 3 scenario as below:

1) Invoice raised on 1MAR2016 for the services rendered for the period 1Feb16-28Feb16. Payment received on 3APR2016.
2) Invoice raised on 31MAR2016 for the services rendered for the period 1Mar16-31Mar16. Payment received on 20APR2016.
3) Invoice raised on 1APR2016 for the services rendered for the period 1Mar16-31Mar16. Payment received on 20APR2016.

Which financial year above transaction 1, 2 and 3 falls into ? 2015-16 or 2016-17 ?



Anonymous
15 February 2017 at 18:33

Form 15h - fy 2016-17

Hi

I have two Queries Related to Form 15H

1) For Form 15H if the Total income from Bank FD Interest exceeds Rs 3 lakhs but no tax is payable due to investment in PPF / NSC etc then can Form 15H be issued.

2) Is there any change in Current FY 2016-17 that Bank can deduct TDS if the Total income exceeds Rs.3 Lacs even if Form Form H is submitted.

Thank You



Anonymous
15 February 2017 at 18:24

Refund of tution fees by scholarship

SIR I WOULD LIKE TO CLAIM DEDUCTION U/S 80C FOR THE TUITION FEES PAID FOR MY SON'S EDUCATION OF RS 86000/- BUT I GOT REFUND OF 38000 FOR THE SAME BY AVAILING SCHOLARSHIP FACILITY.NOW I WANT TO KNOW WHETHER I CAN CLAIM DEDUCTION NOW FOR THE TUITION FEES AMOUNT?


Rupinder Singh
15 February 2017 at 18:02

Adjustment of income tax refund

Dear Sir / Maam,

Kindly let me know what is the exact treatment of Incometax refund belongs to previous year in current financial year.

Regards
Rupinder


PRAVIN PANDHARINATH DAREKAR
15 February 2017 at 17:47

Response to notice us139( 9)

Assessee have Professional income which is only 25000/- and have income from Partnership Firm i.e. Remuneration. but does not have any other expenses or Balance sheet item hence does not fill P&L and BS in ITR. how response to notice us139( 9) should be given and which ITR should be selected


VIKAS DUBEY
15 February 2017 at 17:30

Exam Form Attestation query

Plz suggest me its urgent... In Ipcc Exam form my Photo and Signature is not there in Online portal so i have take the print of the Exam Form.. It is asked ti to be attested so can i take the Sign of any Advocate in that...??? Or a CA's sign is Compulsory...?



Anonymous
15 February 2017 at 17:25

Taxability of following amounts

SIR I WOULD LIKE TO KNOW THAT WHETHER THE FOLLOWING AMOUNTS ARE TAXABLE OR NOT RECEIVED BY THE WIDOW OF DECEASED. ASSESSEE WAS A CENTRAL GOVT EMPLOYEE

NIGHT ALLOWANCE
DIWALI BONUS
MEDICAL BILL REIMBURSED
SAVING A/C CLOSURE PROCEEDS OF DECEASED
O.T PAYMENT
AMOUNT RECEIVED FROM EMPLOYEE'S SOCIETY

PLZ REPLY SOON





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