REEMAMUNEER
13 February 2018 at 10:37

Urgent

HI,
My name is Reema and I am registered under the Direct entry scheme for CA.

I have completed my article-ship training and duly received my letter of completion. I want to register for the May 2018 intermediate exam.

My query is, as i have completed my training, while registering for exams, should i get the declaration certificate signed by my Principal or can i do it by uploading my letter of completion?

Please help me with the same asap.

Thankyou


Jitesh Agrawal
13 February 2018 at 10:10

Tax payable on insurance maturity

Hello Sir, I know about 2% TDS on insurance maturity u/s 194 (A).
let me clarify
How much tax should be payable on such case of maturity?
What kind of income it is called?
Why the whole amount of maturity (including Sum Assured/premium paid for policy term) is to be shown as income of requisite FY?

Thank you in advance.


Arun Kumar
13 February 2018 at 06:28

Pan

Which one is best for apply PAN card online i.e UTI or NSDL.kindly give suggestion.


Arun Kumar
13 February 2018 at 06:25

Itr

Give a simple steps for file ITR efiling for blew 250000 individuals.


RONI
13 February 2018 at 00:22

Gst

Dear sir,

How to check centre jurisdiction and state jurisdiction for gst registration


Jaswinder singh
13 February 2018 at 00:16

Notice related to mutual fund

Sir/madam,
my father received Rs. 20,00,000/- from my mother into his bank account through cheque and the same invested in mutual funds and afterwards one month later total mutual funds received back in bank account in three installments and mutual fund company deduct penalty because terminate before mutual funds maturity date....
my question is income tax dept. sent notice to assessee (my father) for mutual funds investment above Rs 200,000/-
but the same funds not belong to assessee (my father) its only borrow from my mother
So, how can i explain to income tax dept.?????


Divya M R
12 February 2018 at 20:47

Accountancy

What is the difference between capital reserve and capital redemption reserve ?
What are its uses ?


ajay
12 February 2018 at 20:02

Rectification of itr

SIR,

I HAVE FILED AY 2016-17 ITR ONLINE AND MY RETURN ALSO PROCESSED BY ITD CPC.I ALSO RECEIVED INTIMATION U/S 143 (A) FROM ITD CPC. IN THIS RETURN I CLAIM SEC 89A (ARREAR OF SALARY 10E) OF RS. 8980/- BUT DUE TO NOT ONLINE FILE 10E MY RETURN IS PROCESSED WITHOUT REFUND.

NOW MY PROBLEM IS
(1) WHEN I CHECK MY 10 E AGAIN I KNOW 89(A) CLAIM IS 14725/- AND SAME IS FILED BY ME ON 10 FEB 2018

NOW MY QUESTION IS WHAT SHOULD I DO ? SHOULD I REVISED MY RETURN DUE TO CHANGE IN 89A AMOUNT CLAIM OR JUST RECTIFY MY RETURN

IN ITR WEBSITE ONLINE RETIFICATION FACILITY IS AVAILABLE WITH BELOW 3 OPTION

(1) TAXPAYER IS CORRECTING DATA FOR CREDIT MITMATCH ONLY

(2) TAXPAYER IS CORRECTING DATA IN RECTIFICATION

(3) NO FURTURE DATA CORRECTION REQUIRED JUST REPROCESS MY ITR

SHOULD I REVISED RETURN US 139 (5) OR RECTIFY MY RETURN

PLEASE REPLY ME URGENT WITH BEST OPTION



Anonymous

i have sold an immoveable property ( land ) for Rs.1.50 crore. will it form part of turnover? is any audit u/s 44 AB is required? my turnover from regular business is Rs. 80.00 lakhs for which my income is above 8%. Can the experts kindly clarify this ?


Sachin Kumar
12 February 2018 at 19:52

CODS SCHEME 2018

​ Mr. A and Mrs. B are (Husband-wife) are disqualified Directors for period 01.11.2016--31.10.2021 Mr. A is a director in 4 companies ( W,X,Y,Z Private Ltd) out of which W,X Pvt. Ltd is striked off by ROC due to non filing of annual returns. Mrs. B is a Director in Y,Z Private Limited whose status is active. Now Mrs. B wants to continue business. 1. Can Mrs. B avail benefit of CODS..? 2. Can Mrs. B appoint additional Director and conduct business…? 3. From which date additional Director is be appointed..? 4. Who will sign previous years balance sheet till 31.03.2017…Mr. A and Mrs. B …? 5. What is the expenditure for CODS..? For Y,Z Pvt. Ltd we have to pay compounding fees of Rs. 30,000 each…?