kunal
03 January 2014 at 17:33

Exemption u/s 54

total capital gain = 1crore
unutilised amount = 70 lakhs

please tell is it mandatory to deposit the above unutilized amount in CGA scheme for exemption??

if unutilized amount is kept n saving bank a/c, can we claim exemption ?



Anonymous

one of our friend is engaged in the buseness of trading he had one excise number subsiquantly he has chged his office hence he applied for amendment in registration certificate hence excise department issued another registration number and asked for surrender older one but by mistake he has surrendered new one and he does not know about the fact that he has surrender new certificate and he issued invoice with new registration code now excise department asked for excise duty which he has passed from the date of surrender of new certificate till the date my question is how he can avoide this liabilities


Anand Mahadik

I received Notice u/s 143(1)as payable of Rs. 2850/-

This amount is payable is because of I am not taking the deduction of Depreciation as per Income Tax.

I forgot to enter in ITR Form (I enter Depreciation amount in B/S Schedule) suppose I want to revised the Revised the Return Can I do or Not?

Please Help me..

Contact Details : Email : mahadik.anand@yhaoo.com

Mobile : 9769440245



Anonymous
03 January 2014 at 17:04

Input

An LLP is in the business of Construction of Residential complex so:

1. Can it pay ST on Receipt Basis???

2. Can it take input of ST paid on Architect Fees, Consultancy and other services ????

Reply Asap


MATHI
03 January 2014 at 17:01

Served from india scheme

Sir

Whether freight forwader is eligible for Serves from India scheme?

Please explain


yadavendra

Dear Sir/madam,

subject to above query we are receiving intimations U/s 200A from our clients (which they received by IT Dept) in that intimations there is huge payable amount of late filing fees u/s 234E is there any notification or option to reduce the payable amount u/s 234E interest on late filing and Interest on late payment.

If there is any tax Concession on payable amount let me know.

Thank You,
Regards,

Yadav


Annappa
03 January 2014 at 16:48

Revised the vat return after 6 months

Hellow sir,
for Oct-2012 vat 100, I have not shown/mentioned H form sales, can I file the revised vat 100 now. if so what is procedure, kindly any one help out.

Regards
Anup


CA Mudit Bansal

Greeting to all,
If an assessee deposit self assessment challan with wrong A/Y, whats the procedure for correcting the same.



Anonymous

IS ANY PAYMENTS RECEIVED FROM EX HUSBAND AFTER SETTLEMENT OF ANY DIVORCE CASE AMOUNTS TOTAL IS Rs:16,95,620/-



Anonymous

Dear all
I want to know that What is difference of Director Salary & remuneration. If one company give to salary & remuneration both to the Director the TDS is applicable on u/s 192 or U/s 194 J

Please Confirm above query on urgent basis.
Thanking you
Ramanuj






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