pravin palkar
17 March 2017 at 11:33

Commsion income

Dear Sir

I am Taxi Driver by Profession and earning 25000/- Per month Income in cash Basis as well as am doing real Estate agent work so received also that income in chq after Deduction TDS approximately 10,000/- per month need refund that TDS amount, what should i do, please suggestion


Bhaskaran Chackrapani Warrier
17 March 2017 at 11:23

Secretarial audit

Secretarial audit is applicable or not to a Pvt Ltd company which is a subsidiary of a listed public company.


CA Surbhi Aggarwal
17 March 2017 at 11:05

Taxation

If husband give loan to wife to purchase property , but wife cannot repay loan . Can loan be waived off ?
Both husband and wife has different source of income. And the property is purchased by husband , in which both are co-owner , but for some reasons it is shown as purchase by wife for 50 % part , from loan taken from husband.
Please reply .


CHRISTINE
17 March 2017 at 10:46

Mat applicability

A Private Limited Company shows book Loss of Rs. 25-00 Lakhs for F.Y. 2015-16. It also has prior year’s Loss of Rs. 60 Lakhs. The disallowance of Expenses for F.Y. 2015-16 ( due to non-payment of Statutory dues) are Rs. 29-00 Lakhs. Thus, the taxable figure is Rs. 4-00 Lakhs. But, if the prior year Loss is adjusted, taxable income becomes Zero.
In such a case, is MAT applicable?
Please guide me.



Anonymous
17 March 2017 at 10:40

Housing loan deduction 80c and 24b

Dear Experts,
I have query relate to housing loan and its deduction..1) can a wife apply for housing loan for purchasing house from her husband....2) if yes can she avail the deduction for repayment of housing loan u/s 80C & 24B

Regds
Arun



Anonymous
17 March 2017 at 09:57

Itr 4s

My accounts has been audited under section 44AB, I have lost my records due to fraud of accountant and CA, now can I file my return In ITR-4S and paid tax on total turnover ?
please help because my last date for filing is 31.03.2017 and I didn't want face consequences of non-filing.


Debdutta Nag

Hi,

My partnership firm is registered with service tax. I have two queries:

1. Now we are giving engineering drawing (soft copy through internet) services to my steady US client. My client is paying us through wire transfer (using SWIFT) to my Indian current account. What is the procedure to file service tax exemption for these amount?

2. We are not expecting to cross annual turnover INR 10 lakh. In this case should I need to pay service tax?


Vikas
17 March 2017 at 01:39

urgent. which itr to be filed

For Ay 2016-2017 i have gross receipts from legal consultancy is Rs. 235000/- and income from dairy farming Rs 65000/- and agriculture income is Rs 80000/- deduction from 80 c to 80u is 42000/- So i want to know that which itr form should be filed ????? reply at earlist



Anonymous
17 March 2017 at 00:50

Gift tax

Hi,

I am working in Germany.
1. If i gift money to my father in law will it be taxable to him?
2. If he buys agricultural land by that money is that ok?
3. Can he gift the same agricultural land to me after few years? will it be taxable to me?

Thanks
Manish


keshika bansal
16 March 2017 at 23:16

Cenvat credit availment

I have purchased machinery in name of xyz but now firm is running in name of abc , xyz n abc r same firm with same proprietor n same number with same business (name of firm was change from xyz to abc)Can cenvat credit b availed by abc though machine was purchased in name of xyz?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query