Anonymous
18 February 2016 at 23:00

Procedure for dvat cancellation

Dear Experts,

Our company has got the SCN to cancel the DVAT TIN in DVAT 10 on dated 21.11.2015 and appearance should be on or before 27.11.2015. It was mentioned there that if we not appear before the department, then it will be deemed as cancelled w.e.f. 21.11.2015. But DVAT 11 for Cancellation of Registration is not issued yet by department.
Now we want to cancel the registration and get DVAT 11. can you please tell me the procedure to get the DVAT 11.

Thanks

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shyam
18 February 2016 at 22:27

Surrender of st2

Dear sir/madam, we have applied for our client for online cancellation of st2 surrendered before a week please let me know the furthe procedure whether to submit the same to concerned department? thanks

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vinay mehta

For AY 2015-16 a return was filed ITR 4 where Salary income and speculation loss was claimed. The speculation loss comprises of intra day share loss of Rs. 6000. The same is shown in ITR as speculation loss to be carried forward.
Return was filed in time.

Now, Department issued a notice of defective return stating that since loss is claimed in profit and loss from busienss profession, audit report to be submitted or profit more that 8% to be declared.

What should be done in this case as in my opinion its not a business but intra day loss but as per provisions to be claimed as speculation loss.

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Jasnoor
18 February 2016 at 18:10

Urgent conversion

if I send my conversion to direct entry form by 19th feb'16 can I fill examination form on same date (19th feb '16) for IPCC may'16 through direct entry?

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RISHABH ARORA
18 February 2016 at 16:50

Managerial remuneration

Can the Company pay remuneration to its Managing Director and Whole Time Director on availability of sufficient profit upto prescribed rates provided in the Section 197 of the Companies Act, 2013 on Net profit of the current year, even though the Central Government has fixed their remuneration for a particular period.

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ajit kumar shaw
17 February 2016 at 17:08

?????

under which head income from space given for hoarding/advertisement on the top of the building are taxable and what about tds on that

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student
17 February 2016 at 16:07

Fixed assets

I have purchased 5 fans for Rs.2300/-each for office on same date.Do I have to create different ledgers for fan's under fixed assets or a single ledger?
Also show how I make the entry?

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Rajeswari
17 February 2016 at 13:25

Capital gain

any possible to claim in sale of more than one long term capital asset (land and building) and purchase of new residencial house property ... as your reply quick as possible

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Ritika Singh
17 February 2016 at 08:08

Cpt registration number from icai

If I have yet not received my registration number letter from ICAI and I was registered for CA CPT in June 2015. What should be done. Please guide.

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savin
17 February 2016 at 08:04

Section89 relief

in calculation of relief whether. 1.deductions of 80c could be apportioned/taken as lumpsum saving n currnt yr. 2.wage cut be apportioned. 3.Hra relief be made revised each yr. Also which items in arrears to be apportiond.

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