Agrawal piyush haribabu
27 December 2016 at 17:12

15 cb certificate

Dear sir,

We have to make foreign payment to client for that we have get 15 CB certificate from CA for making remittance. But in 15 CB our CA made mistake and uploaded on income tax side. can 15 CB once upload by CA afterward he can revised same.

Kindly advice on the same


Narayan Mahadevan
27 December 2016 at 16:31

Capitalization

As per IAS 16, when incurring costs towards safety equipment at the stage of initial purchase, the said equipment is eligible to be capitalized. Extrapolating the same situation to an asset already in the books, and an investment made in improving safety standards of the asset due to a safety regulatory requirement, whether to be capitalized or treated as revenue in nature?


Swati
27 December 2016 at 16:20

Rectification u/s 154

I received intimation u/s 143(1) and now i want to file a rectification request.
I want to know the time limit to file rectification.
Rectification SECTION says: "A rectification may be filed within 4 years from the end of financial year in which order sought to be rectified was passed."

In this case, is the date of intimation u/s 143(1) said to be the order sought to have been passed?

Regards,
Swati


KAUSHAL PANDEY
27 December 2016 at 15:38

Property purchased

Respected Sir,

Mrs. A has purchased two plots of Rs. 15 Lac and Rs.10 Lac in F.Y. 2014-15. She received this amount in cash from her younger son Mr. B. and Mr. B is a shopkeeper and file his return normally . Mr. B received this amount from his elder Brother Mr. C for Mother [May be Gift]. Mr. C has sufficient sources for this amount. Now to prove the genuineness of transaction and not taxable in hand of Mrs. A what should do or any case law in supporting of such problem.
Mail me. kaushalpandeymtr@gmail.com



Anonymous
27 December 2016 at 15:33

St-2

Dear sir,

I wanted to know that if i have taken service tax no from year 2012 but not any return filled, so now can i filled return without any penalty.

Thanks
Ravinder


Anil sharma
27 December 2016 at 15:28

Authorised person

WHILE REGISTER AT INCOME TAX E FILING PORTAL , IT IS REQUIRED TO MENTION AUTHORISED PERSON AND ALSO SIGN DIGITALLY, MY QUESTION IS WHETHER FINANCE PERSON CAN BE AUTHORISED FOR SUCH


Anil sharma
27 December 2016 at 15:25

Form 15 ca

WHEN PAYMENT MADE TO COMPANY(LOCATEED IN  FOREIGN COUNTRY) FOR GUATANTEE GIVEN THEN WHETHER TDS DEDUCT  AND WHICH FORM SUBMITTED 15 CA  , AND WHICH PART(A,B,C,D) OF 15 CA . AND WHETEHER 15 CB IS ALSO REQUIRED TO DEDUCT


murari
27 December 2016 at 13:43

Opening of saving bank account

Sir,

I have business in my personal name. I want to open current account with the bank for my business purpose. I want to ask if I want to use my SB account what is problem in it for me ? what problem bank have if I use my SB account for business purpose, as per prevelling income tax laws and other statutory guidelines. Pls advise

Thanks & Regards
M L Meena
Dausa


Bharat
27 December 2016 at 13:41

Consolidated financial statements

For the purpose of consolidation of a holding co. (say A Ltd.) with an associate Co. (Say B Ltd.) , whether Standalone financial statements of B Ltd. should be taken or CFS of B Ltd. ; where B Ltd. has susidiaries (Say C Ltd. & D Ltd.).Please give reasons for your answers.


Agrawal piyush haribabu

One formula is PBIDT / INTT.






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