siril
06 May 2017 at 20:24

exchange conversion

at what rate the export sale is to be booked rbi rate, shipping bill rate,customs exchange rate notification , sbi tt rate , other banks rate


Pankaj Arora
06 May 2017 at 20:22

Remuneration

Mr A (executive director)drawing salary from ABC limited and PQR Pvt Ltd .. if we have to calculate maximum remuneration ceiling under companies act than we have to club salary drawn from ABC Limited and PQR Pvt Ltd together..??


Sunil
06 May 2017 at 20:10

section 54F

scenario: I incurred LTCG in fy14-15 and took exemption by purchasing a flat on 25.3.15. This is my first house. I incurred again LTCG after selling a plot in fy16-17. Can I claim 54f again by purchasing another plot with full consideration and build a house after 2 years



Anonymous
06 May 2017 at 19:48

Shall i leave ca?

Hi!!! I am a CA final student . This May 17 will be my 11th attempt in CA finals and I don't think I'll be clearing in this attempt also. I wanted to ask whether I should leave CA? What if now I want to go for a career in some field other than related to tax accounts etc. , if I choose to leave CA at this stage?
Looking forward for your response as soon as as possible.
Thanx in advance...


Suresh S. Tejwani

I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return


Suresh S. Tejwani

I have filed belated return for ay 15-16. demand was raised wrongly by cpc how can i rectify ? because it is not possible e revise or e file revised return


manoj

Sir

I want to know how to fill my service tax return or in which column if we issue the bill to suppliers(
bank) will be deposit the service and not give me service tax challan


vinod kumar pal
06 May 2017 at 18:07

44AD

Dear sir please tell me if i have 10% income of digital payment & 15% of other mode then any issue create by deptt


NehaJain
06 May 2017 at 18:03

Accounting for branches

Respected sir / Mam,If in question for accounting for foreign branch , it is asked to prepare trading and profit n loss a/c of a foreign branch of a ltd company , WHETHER WE SHOULD GO AS PER SCHEDULE III or a T shaped a/c?>>and what if required trading n p/l a/c is for both branch and company?


Deepak Kumar

i have found a case during work i.e there is balance outstanding for Rs 20 lakhs due to purchase made by company from USA but company had claimed the quality rebate from importer and have not reduced the balance but now that company has been taken over by the new company and that new company has demanded the same amount. Our company has replied to them but no further reply from the new company. can we write off the balance now or not. is there any legal issue if we write off the balance





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