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Anonymous
25 March 2014 at 23:59

Input on capital goods under mvat

Dear Friends

We are interior designers and architects.

Recently we got our own office constructed in Mumbai.

Can we take VAT input on various capital items used in our office viz: furniture fixtures, computers, UPS, gensets, lifts etc

Thanks in advance.



Anonymous
25 March 2014 at 23:30

Articleship completion

i have submitted form 108 for articleship complted in feb 25th feb 2014..excess leave come around 20 days.i hav e served this period as continuation of original period. but fails to take franking on form 107 dated 26th feb 2014..i have stamp paper of jan 2014 month ...my principal is ready to sign on this stamper n form 107..can i submit form 107 for with this stamp paper? plz reply


Aankan
25 March 2014 at 23:18

Regarding registration for 12a

what are the prerequisites for making an application for registration under section 12A for NGO...whether a newly registered ngo is eligible for making such application..plz give me your valuable advice...thanx in advance


Sai Ram Kumar
25 March 2014 at 23:02

Tds over booked

our company got the notice from tds cpc regarding company have booked tds over. hence I have verified tds consolidated file. I found one mistake in that. in July month tds 7000 deducted and paid in next month 7th of Aug. but in tds return wrongly mentioned tds challn details that is 7th July paid challn. my question is how to rectify. pls suggest me



Anonymous
25 March 2014 at 22:45

Tds deduction

WE ARE BANK .WE RECEIVED SERVICE FROM NPCI A GOVEREMENT COMPANY WHETHER TDS TO BE DEDUCTED WHILE MAKING PAYMENT TO THEM ?



Anonymous

IF A PERSON HAS NOT FILED HIS ITR RETURN FOR AY 2011-12 BUT HIS TAX FOR THAT PARTICULAR FINANCIAL YEAR HAS BEEN DEDUCTED BY THE EMPLOYER. PLEASE CLARIFY WHAT HE CAN DO NOW, IF HE WANTS TO FILE HIS ITR RETURN FOR THE AY2011-12 TILL 31 MARCH 2014 AS PER THE LETTER RECEIVED FROM IT DEPARTMENT BANGALORE. PLEASE ALSO MENTION THE PROCEDURE AND UNDER WHAT SECTION THE RETURN CAN BE FILED? ALSO CLARIFY ON THE COMPLIANCE REPORT OF INCOME TAX?



Anonymous
25 March 2014 at 22:35

Whether income is taxable

sir, a NRI person working in indian base co in abroad, that co. issue form 16 & deduct tds from his salary. my query is whether his income is taxable? which ITR form should be filed to claim the tds?
thanks for your valuable advice.


shreesha n
25 March 2014 at 22:31

Capital gain exemption

Hi, we purchased a house in 2010 in my mother's name. In 2012 we sold our old house which was in my father's name. Is the resulting capital gain is eligible for deduction under Sec 54 if i deposit the capital gain in CGAS. We don't have any plan to purchase a new house in that capital gain. Even if we don't use it for buying new house, still i can postpone the tax payment for 3 years right?


prabin saikia
25 March 2014 at 22:29

Directors responsiblity /obligation

sirs,
I am a director of a private limited company ,took CC loan with mortgage of self and another one director who is silent in case of NPA account.

Wheather the NPA amount can be bifurcated in proportion to the share in the company or 50-50.

Regards

prabin saikia , guwahati,assam


Neeru Jangir

sir, my queries are followings- 1. I am pursuing b.com course, for exam I have taken leave about 20 days & there are 6 papers. so whether these paper leave are exempted or exam paper leave of any course for which permission have already been obtained ? 2.I has taken transfer & in letter by institute excess leave of 20 days was written. I was registered on 21/10/2013. so what is my elgibile attempt ? thanking you,






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