I had invested Rs.60000 in tax saving FDR in jan 14. But now i require funds can i encash my fdr please tell me. I am ready for penalty@1%

hi everyone.
i am a b.com graduate and now i am confused to choose the career path. like there are many options and i dont know to pick the right one.

so kindly suggest me which one from the below has the bright future:
1.company secretary
2.cpa
3.us cma
4.should i go to USA for masters in acoounting..

kindly plzz suggest me to choose .

thanking you in advance.

RESPECTED SIR,
IF THERE IS NO TRANSACTION WHICH IS REQUIRED TO BE REPORTED IN FORM 61A, IN THAT CASE FILING OF FORM 61A IS REQUIRED OR NOT ?
SIR PLEASE CLEAR MY DOUBT
WITH REGARDS

One of my client has received cash for sales of Rs.2,34,000 and raised sindle bill of Rs. 2,34,000. Purchaser made payment in cash the whole amount at the one time but my client has raised cash memo for receipt for different dates below Rs.20,000.

Whether Form 61A, SFT Required or not? Or It is Nil Transaction.?

Please reply as soon as possible.....

How much depreciation rate on computer and software for financial year 2016 - 2017 (assessment t year 2017-2018). some advisor said that there is 60% depreciation in computer for assessment year 2017-2018 and some said that 40% depreciation for computer so can any provide right information and also amendment of income tax.

sudip raja
m-9427721997

Dear Experts, Can any one tell me what will be the consequences if export invoice submitted to custom lower than actual invoice send to customer. First there is mismatch in sales value but we don't pay the duty on export & remittance directly debited to bank account so please explain me what is the implication of above issue.

Hi

can anyone help me to resolve my below queries

1. What will be the situation for purchase made from unregistered dealer in the state where company is not registered – do we need to take registration and pay the tax and then claim ITC in next month ?

2. What will be the situation for purchase of items listed in RCM from dealer located in the state where Company is not registered – do we need to take registration and pay the tax under RCM?

The Directors of an Unlisted Public Company have given Unsecured Loans to the Company, interest free and without any condition to convert the Loans into Shares.

During the year, the Board of Directors decided to convert the Unsecured Loans into Shares.

Can an Extra-ordinary General Meeting be called and Shareholders approval be taken and file Form MGT-14 with the Registrar of Companies.

What should be the amount paid/credited in case of tax deducted on salary of an employee in TDS return of 24Q, i.e. the amount after exemptions(net salary) or before exemptions u/s 10 (gross salary). If we take gross salary an employee can claim the exemptions while filling his income tax return, can't he? and vice versa?. Please help. Waiting in anticipation for your reply.

I'd like to know if it is mandatory to capitalise or show as expenses an asset having value more than Rs.5000. Please.