Anonymous

whether a builder can avail of input of excise duty paid from service tax output in the construction business please reply this question with section or rule and case law also if relevant for this question.


jaspal singh

Recently we came to know the exact cause of short deduction notice. we found that our govt institue have the two tan no. The treasury office using different tan while quarterly return diff. one.
Now we want to know that how can we ractify our mistake. which tan should we retain i.e mention in treasury office pay bills or that we use in 24q.
thnks in advance.


GANESAN C
12 June 2014 at 21:30

Asset capitalisation

Hi,
Pls clarify.. One asset capitalised on jan'2013. At the time of capitalisation v have missed out the freight amount due to v have not received from vendor. Now (2014) v received that bill(freight). Pls suggest can v captilalised the same.


subhash Choudhary
12 June 2014 at 21:24

Goodwill

what are the conditions when goodwill showan in liability side...(in company either proprietor)... Thanks ....


kiran
12 June 2014 at 21:18

Capital gains

sir, i want to know the what will be the cost of acuqisition, sale consideration and how to take refund of tds deducted of wife on transfer of residential flat which is on joint ownership of both husband and wife.wife has no other source of income.tds is dedcuted both of husband and wife separately. its long term capital asset. give urs suggestions



Anonymous

Can return on equity and return on assets be calculated for a half year or a year less than a year, to show your ROE/ROA for the proportionate period.

For eg: Net profit for the half year
divided by Average equity during the half year.

Will it make valid interpretations. Please guide urgently.

Thanks


manohar nirne
12 June 2014 at 20:51

Tds

MNO and co. ltd paid Rs. 19000 to one of its Director as sitting fees 01.01.2014. what are provisions relating to tds for fy 2033-2014 whether required to tds or not please suggest



Anonymous
12 June 2014 at 20:45

Capital gain on property

I was power of attorney holder of my friend's land. The land was sold. Since I was power of attorney holder, I executed the deed.Now ITO has given me notice u/s 148 to pay capital gain tax. What reply should I give that I was not a owner of said property. Please give some case laws.


ANUBHAV SHUKLA

i want to know abt tax implication on cap gains from compulsory acquisition of agricultural land the facts are as under: my father has a patrimonial land which we used for agriculture through giving it to our servant which is acquired by the central govt this year for establishishing military base, my queries are as under. 1) Can i claim it as exemption u/s 10(37) or 54B. 2) how can i know is it a rural agricultural land or urban i know the concept what i want to know is from where i get the details of kms far from municipality. 3) whether is it a huf land as it is a patrimonial land. Also my father has gifted some amount to my brother for purchasing house so if its not exempt under above sections can he claim exemptn under section 54F on the amount given to my brother for purchasing of house or can we alternatively registered it to my father name n then gift to my brother.


NISAR AHMA WANI
12 June 2014 at 20:38

Late filing of retrun of ay 2103-14

SIR

CAN I FILE MY RETURN OF AY 2013-14 IN WHICH REFUND AMOUNT IS RS 20000/-





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