Harish Pathak
19 January 2017 at 16:43

cenvat credit

is it must that adress of plant should be mentioned on invoice to avail cenvat credit. cant we get cenvat credit if address of head office is mentioned on invoice.

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Anonymous
19 January 2017 at 13:12

Income tax group 2

I had done my coaching only of Capital Gain & PGBP & Specially Amendments and for rest Chapters I Referred Practice Manual and Made my Personal Notes.

I Scored 43 & 42 in DT in previous 2 Attempts.

I want to Know Whether I should Continue with my notes and refine it more or Should go for Sir Farooq " DT Fast track" Classes of 75 hrs ?

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Anonymous

I am residing in Mumbai and I am doing online Technical/IT consultancy service for one US based client. They pays me approx 2-2.5K USD against monthly invoice raised by me. Somewhere I read about International taxation and Transfer pricing rule. Is this applicable to individual professional like me ? I want experts' opinions on this.

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saurabh
18 January 2017 at 20:59

Fake case filed against me

I had taken loan from friend through my bank account and paid him in cash after 1 month on his request to make payment in cash, now he has filed fake case against me to repay his money, i already have paid,at the time of payment my family member and friends were there but friends are going against me and have filed case against me in court

please help?

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Anonymous
18 January 2017 at 20:41

Applying for tan by branch office

Dear Sir / Madam,

Company is registered which is based at Delhi and company has applied for TAN (Delhi based)

Now company opened its another unit at bangalore and obtained all statutory registrations like Excise, labour, pf, esi etc., is it mandatory to apply for TAN also based at bangalore or company can file tds statements based delhi TAN?

Please advise.

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Alfred Tuinman
18 January 2017 at 20:08

Wedding

We would like to gift Rs 10,000 as a gift for our staff member who is getting married and make that, or some fixed amount, part of the company policy. Is this fully under the scope of TDS i.e. taxable? I see at times limits of Rs 5000.

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Anonymous
18 January 2017 at 19:59

Accounts related

SIR
LITTLE DOUBT I HAVE DEALING PROPRIETOR CONCERN THERE IS NO ACCOUNTS MAINTAIN BOOKS

BUSINESS DEALING LATEX FORUM IF RETAIL BUSINESS CHOOSE INCOME TAX LETTER SEND ME PROFIT AND LOSS AND BALANCE SHEET

HOW CAN I CHOOSE BUSINESS CATEGORY KINDLY INFORM ME SIR NO ACCOUNTS MAINTAIN BOOKS?

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Student
18 January 2017 at 19:44

exemption

If we are appling for verificationand the date for filling the next examination form approached .. then we have to fill the same... BT if the result of verification is not announced til that and after filling the form if in the the result we get exemption then how we can apply for the same as the examination form has already been submitted and donot claim exemption due to pending result.... thank you..

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sheeba muhammed irshad
18 January 2017 at 19:25

can ca final student start consultancy

hello sir/madam... i had cleared my grp 1 of ca final and i have been appearing for the 2nd grp but till now cudn't clear... since i am a housewife as of now i want to start of as a tax consultant... can i do so by setting up a tax consultancy co.

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Jose Pradeesh
18 January 2017 at 19:05

Capital gains on long term asset

Hello Sir,
I have sold 1. Commercial land with commercial building and 2.Residential House( in a remote village) to two buyers in same financial year. My queries are listed below.
1. Should I include both Commercial land sale and Residential House sale in my income tax return. Or just commercial property sale is enough ?
2. Is there any issue if I show the real sale price which is higher than the amount in stamp paper(sale document). Will income tax authorities ask why i shown less in stamp paper and put me into difficulty ?
3.Can I claim 54F exemption, if I am constructing new house in recently purchased land. ( I have no other house)
4. What documents should I prepare as supporting document to claim 54F exemption. I mean house construction expenses bill, house construction completion certificate etc is enough or not? House construction is expected to complete in May 2017. Please Advice....
Thanking you in advance.

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