kalaivani.c

Dear Sir/Madam,
I have registered myself for executive level in the year 2011 ( Old Syllabus). and out of two modules i have cleared one of the modules in the year 2013. and validity of the registration is got over by June'2016. and now i want to write the exam ie june'2017. now my question is which one is applicable for me whether Denovo or Extension??plz could you answer for my question.



Anonymous
13 March 2017 at 13:46

Investment exceeding rs. 50000/-

An individual being salaried taxpayer has made investment in NSC of Rs. 40000/- in name of wife in financial year 2010-11. Now, it got matured in Mar'17 i.e. after six years for Rs. 60000/-.

Now, the wife want to make investment in FD in her name. Whether it is safe to invest Rs. 60000/-. Whether any notice from ITD may be served for being exceeding Rs. 50000/- or she should invest for an amount below Rs. 50000/-.

Please advise for which amount she should proceed for investment.


Dnyaneshwar Dhakiphale

Dear Sir,

We are changing the registered office address of the Private limited company within same jurisdiction of the ROC but at different village & which is within same state.

So kindly tell me its procedure.

Wheather Genral Resolution is to be passed or special Resolution

Wheather explanatory stsaement require

Kinldy please reply me as early as possible


Deep Garg
13 March 2017 at 12:28

Gst hsn code

Dear Respected Members
PLEASE TELL ABOUT HSN CODE OF GST. IS THIS IS LIKE ITEM CODE ???? IS THIS MANDATORY TO MENTION HSN ON ALL TYPES OF INVOICES IN GST



Anonymous

Sir,
what are the procedure to change the registered office address of a partnership firm(situated at kerala)? Does it require the amendment of partnership deed?


LALIT M.CHOPRA
13 March 2017 at 09:46

Rate Applicable under section 44AD

whether 6% of gross turnover under section 44 AD is applicable for financial year 2016-17 or not ?


LALIT M.CHOPRA
13 March 2017 at 08:54

TDS Applicability

one of my assessee having turnover of 95 Lac in financial year 2015-16 and has got book of account audited. In the financial year 2016-17 turnover is 1.5 Cr whether assessee has to deduct tds for interest payments in financial year 2016-17 ?


Imteyaz Ansari
13 March 2017 at 02:13

EXAM

Dear sir ,  I have filled my exam form for may 2017 IPCC exam on 25 February and by my mistake I forgot to mention the exemption which I secured in my previous attempt. Does it affect my exemption secured or do I have to inform to ICAI exam deptmnt ??. Please guide me as soon possible.



Anonymous
13 March 2017 at 02:04

Purchased erp 9 tally

MY COMPANY HAS PURCHASED ERP -9 TALLY IN JANUARY 2017 AND ITS VALIDITY PERIOD IS 1 YEAR , NOW MY QUESTION IS THAT WHAT WILL BE TREATMENT UNDER INCOME TAX ACT AND WHAT WILL BE THE ENTRY UNDER COMPANIES ACT.



Anonymous
13 March 2017 at 01:46

Tds on prepaid expenses

WHETHER TDS WILL BE DEDUCTED ON PREPAID EXPENSES , IF AMC PAID FOR 2 YEARS IS RS. 3 LAKH. 1.5 LAKH PER YEAR. AND PAID TO PART ALSO.





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