ishita garg
28 March 2014 at 15:50

Auditors report

difference between adverse and qualified report ...?????



Anonymous
28 March 2014 at 15:43

Non submission of 26as

Hello sir,
i have late filled my income tax return for assessment year 13-14 which includes interest income and below the taxable limit and under interest income TDS of Rs. 18000 Approx has been deducted. I had filled return without any credit under 26AS and due to late submission i can't revise the same.
please guide me how can i get back my refund of TDS when i have not claimed that and can i file rectification request under section 154


Vijeta Nathani
28 March 2014 at 15:39

Vat treatment in case of subsidy

I have a query how to calculate VAT in case of Subsidy.
For example, Mr.A is purchasing goods worth rs.1,00,000 by paying CST. He has received subsidy from state government for the said transaction for rs.30,000. He sells goods to intra state registered dealer. Whether he should charge VAT on Rs.1,00,000 and then give credit note for the subsidized amount i.e. Rs.30,000. Or he can Net off the amount and can charge VAT on Rs.70,000(1,00,000-30,000)?

Please, Assist for the same.

Regards,
Vijeta



Anonymous
28 March 2014 at 15:30

Lta

If LTA has not been claimed in 1st 3 years of a block, can we claim LTA twice in the last year of a block?

Thanks in advance!


CA Siddhi
28 March 2014 at 15:29

Capital gain-urgent

assessee has capital gain of 35 lakhs and deposited 48 lacs i.e. considerartion received on sale of asset by mistake in capital gain account now he has purchased a house of 40 lacs. So can he withdraw excess 8 lacs without paying tax from capital gain account?. the exemption is claimed under section 54 which state investment in property needs to be equal to capital gain and not consideration received. Kindly advice.
URGENT


venkatesh
28 March 2014 at 15:22

Tds

I had issued a invoice for rent. - 1,08,000
they deducted the tds amount and paid the rent 1,05,840?

why they deducted the amount ?

to avoid that deduction what i have to do ?
can u explain ...PLEASE....


Ashutosh Shukla

sir i have made all payment on time but i have not filed return since April 2012 i want to know should i have to pay penalty if yes how much and what the way to overcome this penalty?


Mayank Maheshwari

My client is a Cctv work contractor indulged in installation and commissioning of Cctv for city surveillance. This service is provided to police department. Order falls under category of work contract. I want to know whether he can avail mega exemption under n/n 25/2012 under point number 12, where,
12. Services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation, or alteration of -
(a) a civil structure or any other original works meant predominantly for use other than for commerce, industry, or any other business or profession;


Fashion Links overseas
28 March 2014 at 15:05

Advance licence from dgft

I want to know about Advance Licence for duty free import, so please let me know about procedure and fees for Advance Licence from DGFT


Sweta Agarwal
28 March 2014 at 15:01

Registration for exempt services

Dear All,
I would like to know whether I need to register myself for service tax when I am providing services which are exempt under the law. For eg, if I am providing health diagonostic services, am I required to get myself registered? Kindly quote the related section and case law.
Thanks in advance for the reply






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