Chandan Harsha
17 January 2017 at 12:40

help me out

I am preparing for the ipcc may attempt. this is my second attempt in ipcc. every one will say Study nicely,make 3times revision, study that.. study this.. in every Coaching class they will say Study that study this...and..all but till now no one had told me how to study..how to concentrate ??? can anyone help me out.. I have really Time to study.. but not able to focus theory subjects becoming very difficult for me. Not able to remember the points. hw to make it remember? anyone please help me out...


ANKIT KUMAR
17 January 2017 at 11:58

huf wídσw

Is it possible for a Widow, with one major son one married daughter and one unmarried major daughter to form a Huf



Anonymous
17 January 2017 at 10:39

Losses carry forward

Dear Experts,
In AY 2017-18 our company will incurred the loss however the turnover is below 1 crore. Pls clarify...1) weather the audit will be conduct in case of loss...2) as per the Income tax rule till how many year the loss can be carry forword

Regds
Amit


CA RAJENDRA SAH
17 January 2017 at 10:33

HARYANA VAT RATE

Hello sir, Please tell me the rate of following Scrap items for a scrap dealer in Haryana. 1.Iron 2.Plastic 3.Card board (Gata) 4. Copper 5.Brass 6.Alumunium 7.Batteries 8.Tin 9.Waste bottle of glass 10. Newspaper,Copy & book I searched all above items in Haryana vat rate list but I didn't get clear answer, so please tell. Thanks.



Anonymous
17 January 2017 at 10:29

Two pan

I HAVE BEEN RECEIVED A PAN AND FILED YEARLY INCOME TAX RETURN ITR-1, BUT ONE WEEK BEFORE I GOT A NOTICE FROM INCOME TAX DEPARTMENT U/S 139(9) OF INCOME TAX ACT. 1961, THAT FOUND TO CERTAIN DEFECT IN INCOME TAX RETURN ITR-4, INCOME HAVING UNDER PROFIT AND GAINS OF BUSINESS OR PROFESSION BUT HAS NUT FILLED BALANCE SHEET AND PROFIT AND LOSS ACCOUNT AS REQUIRED IN EXPLANATION (D) U/S 139 (9) READ WITH SECTION 44AA.

I INQUIRED MY INCOME TAX PORTAL AND FOUND YEARLY TWO RETURN ONE ITR -1, FILLED BY ME AND ANOHER ITR 4 FILLED BY OTHERS WHO GOT SAME PAN. IN THIS SITUATION WHAT CAN I DO.


Swati
17 January 2017 at 10:27

Registration as isd

I want to get my head office registered as an INPUT SERVICE DISTRIBUTOR (ISD).
I am facing a query whether an ISD under GST regime can distribute credits only within a state or all over India.
If an ISD can distribute credit all over india, i will be applying for one ISD registration under FORM GST REG-01.


Mohan Saxena

We have filed our Service Tax Returns for Apr-Sep 2015 on 18/01/2016 and Oct-Mar 2015 on 24/05/2016. Both the returns were late but no late filing fee has been paid by us.

The payment of Service Tax in both the period was always late but no payment of Interest has been made.

Expert advise is required :-

a) Can we make payment of Interest now
b) Can we make payment of Penalty for late filing now.

As far as we are aware, we can revise return only within 90 days of the filing of return which is already exceeded.

Please advise what do we do now.

Thanks & Regards,

Mohan Saxena


Sandeep Sharma
17 January 2017 at 09:02

bringing machinery under epcg scheme

Some unit gets permission to bring machinery under epcg scheme, but do not inform excise authorities whether actually machinery brought or not even after 6 months. is it okay under custom rules and epcg scheme


Sreejith. M
17 January 2017 at 09:02

Video coverage taken for society


On what head we have to expense the charges for the video coverage for a talk taken for our society. The cost was Rs2500/-


karan
17 January 2017 at 08:48

service tax refund

is there any restrictions on service tax refund






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