Poonawalla fincorps
Poonawalla fincorps


prateek tharwani
19 June 2014 at 18:23

Ca final may 2015 attempt

HI ALL DEAR HELPERS FIRST OF ALL YOU ARE DOING GREAT JOB OF HELPING STUDENTS
MY QUERIE-
1.WHAT TO STUDY INSTITUTE STUDY MATERIAL WILL BE SUFFICIENT OR NOT
2.DOING SCANNERS HELPS OR NOT
3.IFRS PADHNA HAI YA NAI
4.CORPORATE FINANTIOL REPORTING PADHNA HAI YA NAI A/C KA 3RD CHAPTER
5.QUESTION KAHA SE AATE HAI PAPER MAI
6.SELF STUDY POSSIBLE HAI YA NAI



Anonymous
19 June 2014 at 18:17

Tds on brand promotion

Please mention that under which section tds on brand promotion is covered? e.g. if M.s. Dhoni is promoting Ray Ban Glasses, who is professionally a cricketer, which section is attracted for TDS compliance?
194C or 194J


Vaishali Jani
19 June 2014 at 17:57

Tax deduction on trademark

Whether Tax is required to deduct on payment of Trademark? and payer and payee company are inter related company under same management? Definition of Royalty covers payment of Trade mark? Reply Soon.



Anonymous
19 June 2014 at 17:48

Arbiitrage

can anybody explain how he concept of arbitrage works?? with example.


Prerak Jobanputra
19 June 2014 at 17:22

Capital gain on sale of land

I have purchased a plot of land from the development authority of some city. The payment was made in installment as per authority's scheme from 1992 (the year in which the allotment is done). But the deed was executed in Dec 2010. The same was sold in May 2014. My query is : what should be the date of purchase, 1992(i.e. the date of allotment) or 2010(i.e the date of execution of deed) for the purpose of calculating LTCG.



Anonymous
19 June 2014 at 17:21

Bricks

Dear Sir

I want to know Bricks are which kind of expenses in construction Company Direct Exp or indirect exp & under which head should be Posted & TDS applicable for it. please reply



Anonymous

Hi Friends,

can you any one help me whether service tax applicable on notice period recovery from employee or not.

please provide if have any notification or related documents.

regards
Kumar Krishnan


CMA Debajyoti Roy
19 June 2014 at 17:09

Filing of return

Dear Sir,
I have retired from my services and the amount on retirement recd has been put to FDs where from I am getting monthly interest.
In addition I being a professional accountant also engaged in practising wherefrom i get audit fees and consultancy charges.
Am I to file IT return only in IT4 or IT1.
I am confused because income from my profession does not have any interest income. The interest income from FD , i can not show in IT4.
Your advise please!



Anonymous

Dear All ,
Please advise me to file my ITR 4 , My gross receipt is 800000/- and TDS is Rs. 80000/-
my nature of Business is designing and animation and this is my 1st return so i can do No Account Case or i should maintained books of account .

Pz help me in filing ITR


Rani Jain
19 June 2014 at 17:06

Regarding section 40(a)(3)

Sir,

I have paid lease rent to Government (to DDC) of Rs. 25000 i.e more than 20,000 on a single day in cash So whether it will be disallowed u/s 40(a)(3) of Income Tax Act

Thank You