lokesh jain
25 September 2016 at 07:26

inquiry and proceding

sir i want to know that what is major differences between inquiry and proceedings under income tax law

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shobhit
25 September 2016 at 01:12

Assesment done. forgot claiming tds...

DEAR FRIENDS, ONE OF MY CLIENT HAS SUBMITTED HIS ORIGINAL RETURN FOR AY 15-16 ON 3 JAN 16.....IN WHICH HE FORGOT TO CLAIM TDS. THIS RETURN IS SHOWING A STATUS UNDER INCOME TAX WEBSITE AS 26/01/2016 ITR PROCESSED NO DEMAND NO RETURN AFTER THAT ON 08/03/16 HE HAS SUBMITTED REVISED RETURN TO CLAIM TDS AMOUNT...NOW STATUS REFLECTIN IS 24/03/16 ITR V RECEIVED.. I WANTS TO KNOW WILL HE GET HIS REFUND OF TDS...IS THERE ANY WAY.....TDS AMOUNTS TO RS 18000.

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tushar
24 September 2016 at 23:20

Creation of HUF

How to create HUF having dad ,mom , son and daughter as its co parceners and members ? And wat all could be dat HUF's source of Income

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PRAVIN VADNERE

Our client = Partnership firm land owners = individual contract = as per contract our client developing plot and constructed twins bungalow out of which one bungalow given to land owner free of cost + some considerations for their land which is much below than government values one bungalow can sell out our client as market value to anybody and all consideration will received our client land developing agreement was done and construction was started our client is from Maharashtra construction is in progress now and completion certificate not get as on now please give us information regarding MVAT and service tax applicability of 1) bungalow given without consideration land owner 2) if one bungalow sell out before completion and after completion

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amarender
24 September 2016 at 17:28

Defective return

I Received defective return with ERROR CODE 31. I filed ITR 4 (Revised Return) with No Accounts case. I have TDS. I claimed total TDS on My Return but dept treated defective. what i am doing for claiming of MY refund? pls give me Valuable inputs to me? (how to claim my refund amount even though Return is Defective?)

so i want to give response to dept with details of B/S and P//L a/c , but may i accept or reject that return defective or not( under dept site "my pending actions") for giving response to dept for claiming of My REFUND?

they asked to me"Do You Agree With? under the head of "My Pending Actions" . then what option i will give either Yes/No for Submitting My Response with details of B/S and P/l a/c..

In i ITR FORM what I Will Mention Whether Details Original ITR or Revised ITR?

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Anonymous

wrongly availed cenvat credit of input services but not utilized of input credit services whether in audit service tax department deduct wrongly availment of cenvat credit .whether i have to pay interest and reversal of cenvat credit also.please reply this answer,

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amarender
24 September 2016 at 15:33

Defective return

I Received defective return with ERROR CODE 31. I filed ITR 4 with No Accounts case. my receipts is rs 578125. I claimed expenses 351050 I showed remaining balance as Income (227075) . I have TDS. I claimed total TDS on My Return but dept treated defective. what i am doing for claiming of MY refund? pls give me Valuable inputs to me? (how to claim my refund amount even though Return is Defective?)

so i want to give response to dept with details of B/S and P//L a/c , but may i accept or reject that return defective or not( under dept site "my pending actions") for giving response to dept for claiming of My REFUND?

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Anonymous

pls. let us know when i will be getting my registration number of ipcc registered on 23rd august 2016? without it i m not able to get registered myself for ITT AND ORIENTATION TRAINING.if i wait more then seats of itt and orientation training will be filled up.so plsss help in this regard

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CA Ankith Jain
24 September 2016 at 12:18

Stock inclusion in profit

Dear all, a very simple question, can anybody tell me why opening stock and closing stock are considered for deriving profit? Ex: sales closing stock-opening stock-purchases-cost=profit. Whereas actually the profit is sales-costs.So why stocks are considered

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Anonymous
24 September 2016 at 09:41

Deduction of theft

Dear seniors,
I am in proprietor ship concern an incident occurred with me actually i was carrying cash of 20 thousand (business money) however i am not sure weather cash been stolen or fall
anywhere. My query is weather this loss can be allowed as deduction in income tax, if yes under which head,

Warm Regard
Atul Somani

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