Mohmad Soyeb Pathan

Dear Sir/madam,

We are into agri business and we are storing our commodity in to our warehouse. Our Vendor is providing Fumigation service as per our need and he is charging Service tax for the same. So service tax will be applicable on such services or not as it is agriculture product??

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prithvi
30 April 2016 at 10:05

Big4

what is required for article ship at big4s and thereafter to work till I am qualified ?

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mohan
29 April 2016 at 21:17

HUFFMAN

how does make HUF?

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vani

I have a case where one of my income from other source was doubled by a CA when he submitted the Tax returns for AY2012-13. Now I realized this in 2015 and at that time revision couldn't be submitted.
When I tried to rectify this online under section 154 I got this response from CPC - "rectification cannot be handled by CPC and is being transferred to the Jurisdiction AO" The AO also was not able to rectify this and only gave credit for TDS mismatch. Then I was advised to request for condonation of delay for supplementary claim of refund under section 119(2)(B) to the Principal Commissioner of Income tax. I was called for a hearing at the PRCIT office and he passed the order for providing credit again u/s 154. So it went back in full circle to the AO. Again the AO says he can't rectify the income u/s 154. Its pending in that state. If anybody on this forum has any solution to this please do share.

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Anonymous
29 April 2016 at 14:43

Amount of tax

one of my client had applied for vat in the month of December and got it approved in the month of January. now whether he has to disclose all his Gross sale in this quarter (From April to March) or From January to March ?? what will be treatment as per Punjab Vat Act.

another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.

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Sukruta Patil
29 April 2016 at 09:02

Direct tax vg modules for CA final

I have all the modules of vg but they are for nov 14 attempt. I dont want to purchase for nov 16 as it costs a lot. How can I study DT from the modules which I already have? As there might be many changes caused due amendments and exclusions. Please guide me.

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Vandna Agarwal

Dear Members,

I want to know that if a pvt ltd wants to incorporate its wholly owned subsidiary, then what will be treatment of preliminary Expenses? can business loss of WOS can be ksett from income of Holding Company.
Thanking you

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Vatsal
28 April 2016 at 16:48

Donation

If donation are not eligible for 80g deduction than can it be allowable as a normal business expense?

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Ashish Jain
28 April 2016 at 16:02

Queries regarding Shares Trading

I have received PAN earlier this month. And I have also an Savings Account with LVB and also a Demat Account. Now I would like to know that do I need to file Income Tax return if I do Share Trading? or what is the limit of transactions in this regard. Experts need your advice.

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Anonymous
27 April 2016 at 12:47

Very very urgent -15ca 15cb

If nri person want to transfer from Nro account to Nre account Rs. 6,50,000 then which part i should fill Part A,B,C,D
or what option i should select (services nature of remittance)

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