het chokshi
03 January 2017 at 16:06

Form 112

I am pursuing bcom along with CA and my college has refused to sign my form 112. what could be the consequence !


sid
03 January 2017 at 15:36

gift received by minor from relatives

sir/ mam if a minor is receiving cash gifts from relatives which is exempt from tax. Can he file his own income tax return for amt received.


Sanjay

Sir,

Please solve my below query

My one of the relative received compensation settlement amount for divorce during the financial year 2016-17 may be November-2016 amount of Rs.2,50,000/-.

How to treat above amount
1. It is chargeable income ?
2. Under which head or ITR form to be use if we want to file the return .

Thanks & Regards.




Anonymous

Dear sir/Madam,

We are dealer in agricultural and gardening machinery. We import it from China and sell it under our brand name. We want to obtain OEM certificate for the same. As it is very imp for filling the tenders. Kindly provide me the information as to how to obtain it.

Regards,


CA Raj Patil

if a person has done Bcom Mcom and MBA through correspondence along with ca and not informed about the same to icai(only informed about Bcom at the start of articleship) then while applying at campus selection he has to worry or not if he discloses his education qualification. And all the degree were obtained in different year that is not in the year in which he cleared CA final



Anonymous
03 January 2017 at 13:03

Enrollment under gst

One of my clients registered under RVAT and service tax also. I have enroll him for RVAT now service tax enrollments is going to start.
So my question is that now I have to got him enrolled for service tax also or it is not required .


shreyansh

Hello..

While facing scrutiny of F.Y. 2013-14 (A.Y. 2014-15), Assessee has submitted creditors' list. There is error while inputting name of creditor in audit report.

So, how can we change creditor's name?

Should we take affidavit from client as well as Auditor's certificate for changing of name from creditor's list?

Is it enough or should we give more evidences to Appellate Authority?

And, any other option for overcoming this error?


ankita gandhi
03 January 2017 at 12:47

How to convert black money into white

We have a client, whose annual turnover is around ₹25.00L. This is what usually shown in returns. A year back they had given money to A of ₹25.00L in cash. Now A is going to invest that money in some housing project as approved by Central Government and our client will be partner in that. So they have to show money in white around 25-50L. Plz tell me how can they show it ? I had these ideas : 1. To take a loan from some other person through cheque. What can be consequences of this ? Is it safe ? Plz guide me in this regard.


SHREEPAL LALWANI
03 January 2017 at 12:38

Tds on commission

Dear Sir,

My one Proprietor ship client is audited party. Now he wants to pay commission of Rs. 30000/- to Pvt Ltd co. so TDS is required to pay 5% or 10% on commission. Deductee is Pvt Ltd Co. This 5% rate is also applicable to Pvt Ltd or either 10% required to deduct. Please reply fast.


Prabir Kumar Nath
03 January 2017 at 12:37

Service tax penalty

Hi,
Goodmorning & Happy New Year 2017.

I would like to know total penalty amount if I file service tax return for the period April2016 to Sept 2016 after 10th Jan 2017.

Thanks & Regards
Prabir Kumar Nath






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