TEJASWINI C MORE
07 July 2014 at 13:09

House property

If registration fees and stamp duty has
been paid on a new house property purchased
and possesion is not yet received, will the registration fees and stamp duty be eligible for deduction u/s 80c.


ramanamma

Hi friends

In the FY 2013-14 My company( manufacturing co) achieved profit of Rs. 26lakh .

preceding to the FY 2013-14 my company incurred losses there is no profits. Now is it liable u/s 115JB????

company also not maintained Business loss and Unabsorbed depreciation separately relating to previous years.
how to separate business loss and unabsorbed depreciation from the past year accounts .

At the same time how to calculate business loss in the FY 2013-14.

please provided procedure relating to set off of Brought forward business loss and unabsorbed depreciation from current year profits.




vikram
07 July 2014 at 12:51

Demand received

I have filed a manual return for at 2010-11 while I was in uttar Pradesh. later I got transferred to some other far off place. I rcvd a demand of rs 17000 reg the same and asked to meet AO at UP. I am not able to go to UP. also I have no record of return filed.what should I do..


Radhakrishna
07 July 2014 at 12:47

Mbp-1 filing requirment

If Director has no interest in any other entity,

1. still it is mandatory submission of Form MBP-1 stating all the columns nil???

2. Is there requirement of MGT-14 filing with ROC even the director has no interest in any entity???


MANJUNATHA M.R

Dear Experts ours is newly established Multi-speciality hospital. We have tided up with some Health Insurance companies to provide services.My query is that when we rise bill to Insurance company with service tax. Here the patient admitted to Special ward it attracts Luxury tax. Here first luxury tax comes or service tax comes. Please advice me. Thanks in advance



Anonymous
07 July 2014 at 12:12

Service tax liabilty

Is there any liability on Service Tax when no amount is received from the service recipient & only services are rendered?


siddhi
07 July 2014 at 12:11

Capital gains

I have some querries regarding capital gains provisions ......please someone guide me on that....
1)what is considered as transfer of capital asset....registration of documents or receipt of sales consideration....what if sales consideration received first and agreement is not registered then from which date 6 months to be counted? from date of receipt of consideration or from the date of registration of agreement?...
AND from where i can get FMV of 1981...any procedure is required to follow for the same?
please help me its urgent?


purvangi shukla
07 July 2014 at 12:08

Income tax

hi there, i have started my income tax and company law chapters together?now in cs exective dec attempt is based on omr based. which book is help me for mcq. as i have prepared my own notes? how do make a plan for remaining subjects?? ur suggestion req for same. thank you.


Ramchandra Ahivale
07 July 2014 at 11:59

Vat

Dear All Sir,
we have purchased on fan for our godwon (900+12.5%=1013/-) but i dont want to show it under fixe assetes so just let me if i show it under godwon expense then will i be able to take the input credit of vat???
please guied with vat act???



Anonymous
07 July 2014 at 11:47

Journal voucher

I have two companies. A and B. Company A paid CST tax on behalf of company B. company B immediately wrote a check for the amount to company A for CST paid.

I need to know what will be the entry in the books of A and B for this transaction?





CCI Pro

Follow us


Answer Query