Anonymous
21 July 2014 at 17:19

Itrs

What are the consequences for the work filing of ITR.,
eX:ITR1 INSTEAD OF ITR2
THANKS IN ADVANCE



Anonymous

Dear Sir,

My final product is covered under section 4A (MRP Based) and I am availing abatment for Output Excise Duty, can I avail Input Credit on raw material used for Final Products?

As per my view while availing abatment, we can not take any input credit on Raw Material

Thank you very much

Your's sincere



Anonymous
21 July 2014 at 16:51

House loan repayment

If house is purchased in the name of Father.

One situation:-
Loan is also taken in the name of Father. But loan is repaid by sons through amount paid in father's bank account.

second situation:-
Loan is taken in the name of sons. and paid by them.

then in both above situation what will be tax treatment. Can sons claim the benefit of deduction of loan repayment?

thanks


MR. B
21 July 2014 at 16:42

Market prise

SHARE MARKET PRISE DEPENDS ON WHAT FACTOR


mahendra kewlani
21 July 2014 at 16:33

E-filing

If Someone has forgotten user id, password and registered e-mail id then how can someone file a ITR...?



Anonymous

Hello Sir,

We have filed return within due date and also Tax Audit report had been filed along with it. Later we came to know that some expense has not been taken in P&L Account. Now we want to rectify that mistake and also want to file the revised return accordingly. Now my doubt is that can I revise the return without revising the Audit Report??And also if the auditor doesn't agree for revising the return what I should do???


CA Lakshmikant Hebare
21 July 2014 at 16:07

Entitlement to engage article

Hi,

Last month I took COP from ICAI. Currently practicing in my own name.
I would like to know that whether I can engage an article under me. I am not clear with the term "continuous practice" used in regulation 43.
And would also like to know that if I am eligible to engage an article, then under what sub-rule of regulation 43 I can engage him.

Thanking you in advance.

Regards,
CA Lakshmikant Hebare


Rajendra Singh Manwal
21 July 2014 at 15:57

Tds on rent

Dear sirs

we have booked exxibition space ( HALLS ) + with A.C. Charges and Electricity Charges, Lile Amount Rs. 2000000/- + 5 % security 100000/- + Service Tax 12.36 % On 20lakh Rs. 247200/- Total Amount Rs. 23,47,200/- Let me know that whitch amout TDS wILL BE DEDUCTED U/S 194I ? on Total Amount Or before service tax and security amount.

Thanks


Jyoti
21 July 2014 at 15:52

Taxation of charitable trust

can the expenses incurred by the trust which are incidental to its main objects like repair and maintenance charges, salaries, property taxes etc can be considered as amount spend for charitable purpose.


vaishali
21 July 2014 at 15:43

Practice manuals

what are the subjects for which new practice manuals have been issued by icai for ipcc nov 2014





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