Humair Huda
20 March 2014 at 17:52

Mrp based sales

Dear Sir,

We are OEM manufecturers, customer asking to send materials in individual packing box with MRP printed. But MRP price is higher than existing price. customer need billing with existing price.

We request you to give the suggestion and what is the procedure for clear the goods without any Central Excise issues.



Anonymous

How to show the individual persons Remuneration from firm & Pvt Ltd company and Interest on Capital from the partnership firm how to show his incomes - in which ITR form will be suitable and pay taxes on it. pls clarify



Anonymous

Dear All,
My question relates to benefit of children education allowance when we need to allow children education allowance benefit is it necessary that children's needs to be in school or if no children is going to school, can allowance benefit extended in that case. If someone has two children's but only one is going to school, will it be possible to allow him full Rs. 200 benefit or Rs. 100 only.



Dinesh V

A party of mine has sended us Confirmation of Accounts , but we are not agreeing the balance as there is dispute between us over charging of Interest, though we charged till last year ,,, from current year we dont want to show,,,

What should i do ...

Thanks In advance ... Very Urgent.


VIMAL SUROLIYA

Please adise about rent paid of our lease property can be deducted fron rental income of same lease premises in Company and what other deduction can be made e.g. repair & renovation, General Maintenance etc.

What is position of Cenvat Credit can be claim from Service tax collected from Rental income of leased Property in Company


Akash Prajapati

Hello, i am CA Final Student and already completed 3 years articleship and Accouting techniciane Course(ATC) and B.com. And i want go to the new zealand because my family is already there So what I have to do i will have to complete CA in india or at New zealand ? And if i will complete at new zealand then can i direct appear for CA final exam at new zealand? and if i complete CA in India then this degree is valid At New zealand ?Please guide me.......what I will Have to do?


CA Radhika Pai
20 March 2014 at 17:25

Reverse charge mechanism

From whom does the service receiver recover service tax paid by him under reverse charge mechanism ? Since service provider under normal circumstances recovers service tax paid from service receiver... Thanks in advance...



Anonymous
20 March 2014 at 17:25

Income from jcb machine

My Client have a JCB Machine and 4 Tractor. he does not Maintain Any books of accounts and use the above machines in local work ...... In which bases I file his Income Tax Return...(1)under regular bases (2)under 44AD or (3)under 44AE


sanjay kumar gupta

Dear Sir,

Facts of the case are as under :

1. Salaried person

2.Gross Salary Rs. 550000.00

3.Deduction U/s 80 C Rs 100000/-

Whether the Assessee is liable for filing of ITR or not.

Thanks


sanjay kumar gupta

Dear sir,

Facts of the case are as under :

1. Retail trading business in individual name.

2.No books maintained.
3. Total deposit in Saving bank Rs.69 lacs out of which rs 11 lacs as capital contribution.

4.no itr was filed .

5.The assessee receieved a notice from Income tax Deptt. (CIB) regarding deposit & not filing of Return.

Pls advice me to this matter.

Thanks






CCI Pro

Follow us
add to google news


Answer Query

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details