alpesh s jore
25 February 2017 at 12:22

liabilities of capital gain

is there any tax liabilities arise due to old 1980 house received through father's will and now sold 2016_2017 & again new house purchased after that old assessee​ is senior citizen my question is after calculating capital gain tax,new house purchased amount is how claimable as deduction from this capital gain



Anonymous
25 February 2017 at 11:52

When & where excise return deposit

SIR

PLEASE LET ME KNOW WHERE & WHEN HARD COPY OF EXCISE RETURN SUBMITTED , IF MY EXCISE RANGE IS RAJINDER PLACE.

& ALSO THE SAME ABOUT SERVICE TAX RETURN.


THANKING YOU

MUKESH K SABRI


Shreya Rattan
25 February 2017 at 11:50

TCS on sale of bike outside India (Export)

bike sold above 10 Lacs outside India(export) will we deduct TCS on the same?


Mugdha
25 February 2017 at 11:41

Tds on rent

Dear Experts ,
we are trade union & pan is registered under Association of persons. My query is that we are paying office rent to 2 co- owners Rs 20,000/- from feb -2018 for block A & Rs 20000/-for block B . block A is owned by Mr. X & block b owned by Mr Y. leave & licence agreement registered in the name of AOP & Mr X & MR. Y

Shall we deduct the tds or not if yes under which section 194I or 194 IB is applicable

Please its very urgent


Sarath kumar.M
25 February 2017 at 11:38

Which itr

Hi Friends,

One of my client is having following incomes;
1. Salary
2. House Property Loss
3. Presumptive profits u/s 44AD
4. Transport business u/s 44AE
5. Income from Partnership firm.

I was using Winman Software and they suggested me to file this return in Form ITR-4 instead of ITR-4S

Later once the eturn was processed by CPC the client received a mail telling that the return is defective due to non filling of Profit and Loss account and Balance Sheet. Since the incomes were all presumptive, there is no need of filling out P&L and BS. Can you please advice me on this?



Anonymous
25 February 2017 at 11:18

St cenvat credit

Dear Sir,
Pls clarify can we avail the ST cenvat credit of pervious FY in existing FY. I.e. mistakenly i had not availed the ST cenvat credit of telephone bill dated 10/3/2016. Can we avail cenvat for ST payment of quarter 1/1/2017-31/3/2017?

Regds
Anuj



Anonymous
25 February 2017 at 11:00

Income tax form _itr ?

An assessee, an electrical contractor have been filing ITR4S for last 4 years upto F.Y. 31.03.2015. but this year’s filing i.e. FY. 2015-16 (will file within dt. 31.03.2017) it is seen he has a commission income along with his old electrical contractors incomes. He is not maintaining his books of A/cs & his Gross receipts around Rs 35.00 lakh & commission income Rs. 170000.00 and as per 26AS TDS deposits are u/s 94c & 94H during Apr 15 to Mar 16.

So please guide if this year he will file ITR4S or not ??



Anonymous
25 February 2017 at 10:55

Active dormant compnay.

Dear sir,
my company was incorporated in 2000 and it is showing current status as dormant company.
i want to active the company then what should i do?
please give the name of form , list documents required and procedures to be followed to active the company.


CA Shyam Agarwal
25 February 2017 at 10:00

Return of partnership firm

Respectable Experts

Please advice that is it compulsory to file ITR of partnership firm even partnership firm have no income no loss. Actually partnership was formed and PAN no was also allotted but due to some reason business could not start so firm dont have any sale, income, profit even dont have bank a/c.

Thank You In Advance


sujit
25 February 2017 at 09:52

Exam form may 2017

IN THE NOTIFICATIONS FOR CA FINAL EXAMS  IN THE SECTION PERTAINING TO "CERTIFICATE OF SERVICE" ,IT IS MENTIONED THAT "WHILE UPLOADING CANDIDATES ARE ADVISED TO TAKE AN UNDERTAKING THAT THE IMAGE BEING UPLOADED PERTAINS TO MAY 2017 EXAM" ..... WHAT IS THIS ?? 
I HAVE THE SCANNED COPY OF CERTIFICATE OF SERVICE DOWNLOADED FORM ICAI , DO I HAVE TO UPLOAD ANYTHING ELSE






Follow us


Answer Query