This Query has 2 replies
I want to know whether the Cost Inflation Index for 2007-08 has been announced?If it is not so when will it be announced?
This Query has 4 replies
A survey u/s 133A has been conducted at business place of an assessee. at the end of the survey assessee has surrendered Rs.20 lacs (16 in stock and 4 in cash)as income of the PREVIOUS YEAR 2005-06(i am repeating income of the P.Y.2005-06). I have filed return and claimed deduction u/s 80IB bcoz the surrendered income was earned from business sources. assessee is woman and has no other source of income.
she is filing return since last 5-6 years and getting deduction u/s 80IB.
MY MAIN QUE.IS CAN ASSESSEE CLAIM DEDUCTION U/S 80IB ON SURRENDERED INCOME DURING SURVEY. REMEMBER THAT U/S 80IB business income of ELIGIBLE BUSINESS CAN BE CLAIMED. SO CAN WE TREAT SURRENDERED INCOME AS BUSINESS INCOME. GIVE CASE LAW, IF ANY. ASSESSEE RESIDES IN M.P.STATE
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carrear prospect in cpa course and how to start preparing for the course
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Ours is a Private company having a Joint venture with a Saudi based Company.Majority of the stake is owned by d foreign co.
When I declare n pay dividend, should I deduct TDS.
What wud be ur answer if it is TDS on interest paid to a non-resident?
Pls cud yu give me a detailed explanation, if possible.
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Dear sir,
I clear the PE 2 in may 2006 can i take the examination for the CA Final May 2009.
My artical starts from 15.12.2006
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this is to ask you that from when the limit of articles is increasing i.e. from when a c.a. can train more articles than the existing limit of articles.
please help me
thanks
This Query has 1 replies
sir,
i wanna to ask if a person is citizen of any country &he is not resident any where then how we recognise that where it's income is tax payable
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hi! i m payal passed PE 2 G2 & had attemted for G1 please tell me from where to do CA final coching.Is there any good firms at nagpur or indore ? If any then please send me there details.what is the good time to do coching & articleship simultaneously or seperatly
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Sir,
We are partnership firm. we already prepared data for TDS of last year to issue to our parties. But we cant clear out that the format of tds certificate is valid that we issued last year or there may be change in it ? I also confused about the last quarter and challan number to prescribe in 16A form ? Guide me .
Thanking you.
This Query has 5 replies
Dear Sir,
I am a working in accounting team of a consultancy Company. I am facing a problem while deducting TDS on hired Taxi, I am confused whether i should deduct TDS on Contractor u/s 194 C or TDS on Rent u/s 194 I.
Please answer my query & tell me what should I do while deducting TDS on Hired Taxi Services, please explain with the authority of law in supporting to your answer so that I will be able to convince the other members of my Organisation.
Regards,
Nishant Kumar
Mob. 098688-12448
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Cost Inflation Index for 2007-08