vishal
01 April 2017 at 11:31

Taxation of aop/boi

when the income of AOP is taxed at maximum marginal rate.(30% plus surcharge nd education cess)
I want to know whether this surcharge is applicable where total income below 1 crore i.e. applicability of surcharge with max rate of tax is fixed or varied on situation.

and also tell me whether marginal relief is available where surcharge is applicable in above case.


ZEESHAN KHAN
01 April 2017 at 11:04

Legal services

Sir/Madam.
Please guide me to know that wether the following service is taxable or not...
A firm of lawyer rendered legal service to Mr B an architect,
Mr B is not entitled for SSP exemption....



Anonymous

What are the penalties or Interest attracted if income tax return are filled in incorrect ITR.



Anonymous

Sirs, In which ITR form has applicable for filing of Return for F.Y 15-16 & 16-17 of a person who has earned income from Catering services approx Rs. 3,00,000/- and salary income Rs.1,50,000/-.

Your valued advice helps for filing of Return immediately.


SANIA
01 April 2017 at 00:41

advance salary to directors

can advance salary be given to directors of Pvt Ltd Co.


Hello CA
31 March 2017 at 23:39

Final gr 2

Sir, I am starting he 2 preparation after a very long gap from studies and hence I am starting from scratch. Please tell me a strategy so that I can clear gr 2 by May 2018 at any cost but get an exemption in IDTL in Nov 2017 at least.I can devote about 2.50 hrs daily for IDTL. Regards


Bobby Mani
31 March 2017 at 19:37

Rental income and gst

1. What is the percentage of GST to be collected for rental income ?
2. Is there a Basic exemption as in the case of Income tax ?



Anonymous
31 March 2017 at 19:28

Migrating data from 7.2 to erp 9

When i open migrating software from 7.2 to erp 9,

The 7.2 window opens but there is an error message, describing failed to open tally 9.

The migrate data from the menus are not highlighted.
I cannot process further.

Does any one have solution?


Deepa
31 March 2017 at 17:51

Documents to attach with chg-1

What are the mandatory documents that I have to attach with Form CHG-1 for creating a charge for a private limited company whose capital is below Rs.10,00,000?

Thank You


ASHISH KADAM

Dear Sir,
I join logistics company last One month ago in Mumbai, i have few knowledge of accounts My query is i am working in branch as an accounts executive so i dont know idea of accounting entry of import & export, i dont know about all type of taxation?? So i want all type of knowledge of accounts & taxation bcoz my previous company is courier company & i worked only Accounts Receivable Dept (only vendor misc booking bill) in HO. So i have no any knowledge of other types of accounting & taxation, & i am not working in CA firm. Now i am only handle the branch accounts but i am facing so many problem of accounts & taxation and no one help in Head office accounts team. Please advice me bcoz i want so many knowledge of accounts & taxation??? Actually i have completed M.Com with First Class from Mumbai University, and actually i was preparing govt exam but my bad luck i was not qualify for final round and i forgot my all accounts knowledge bcoz of govt exam study?? my age is 29





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query