CA.Kaoshlandra Pandey
25 February 2013 at 17:47

Appeal to cit

A assessment order u/s 143 (3)+ Demand order u/s 156 is issued on assessee.

The addition which AO has made was a fault of Tax consultant and assessee was not aware of this.

Can mistake of tax consultant be a ground of appeal before CIT (A).

Is there any case law similar or identical to this case?

Kindly rply

Regards
Kaoshlandra
ca.k.pandey@gmail.com



Anonymous
25 February 2013 at 17:38

Re-export of imported goods as such

Hi,

We are a manufacturer-exporter of automotive components. We are importing raw materials on regular basis. We have imported motors for automotive applications under duty payment from China based on the requirements of our customer. Import done under different consignments.

Now our customer reduced their requirement drastically and we have over stock of these imported motors. Hence we are sending these motors as it is to our sister concern in Brasil.

Against this export can we recover import duties?


Adesh K Sharma
25 February 2013 at 17:26

Tds

Dear respected members,I am a lawyer working with a law firm and getting professional fee, whereon I TDS is deducted every month. In the month of June 2012, I have taken loan/advance of Rs. 55,000/-form my office with an understanding that I will repay Rs.5000/- every month. The accountant had deducted 5,500/- as TDS on the above amount.

Now my query is that the said TDS has been deducted wrongly because I have to repay the whole of the above amount in 11 equal installments. Therefore, the said sum of Rs.55,000/- can not be said to be my income. I want to know that the said TDS is applicable on the advance/loan, which is to be repaid to the office.
If it is illegally deducted then how can i get my Rs.5,500/-?


Pallavi Dabholkar
25 February 2013 at 17:09

Vat on transportation charges

i want to know whether vat is applicable on transportation charges incurred while purchasing goods or not

if it is applicable then what % will be charged



Anonymous
25 February 2013 at 17:05

Sfm classes for ca final

i wanted to know that from which teacher i should study sfm for ca final. The options available with me are 1. aaditya jain sir 2. sanjay saraf sir 3. rajiv singh sir. please suggest me the teacher as i am bit confused whom to join. thanks


saurav singhania

Respected experts,

Kindly guide us the following:

1. one of our pvt ltd co was appointed a Director as Non-executive, now the company wants to give him the remeneration as Director.
whether we should required to file form-32 to change his position from non-executive to executive?if not, then what procedure to be followed for hid remuneration?

2. Also, the company wants to appoint his son as wtd. in such case whether we need to apply sec 314 of the co's act. if yes, then in what manner.

looking forward for your expert advive.


CA Sahil Sharma
25 February 2013 at 17:01

Printing on mugs.

Respected Members my query is as under:

Is printing on mugs(like trees,kids,stars etc ,anything) amounts to manufacturing under the provisions of Excise Law and consequently liable to excise duty?



Anonymous
25 February 2013 at 17:01

Service tax liability

What is Service Tax liability for Tour operator providing package tour services;
-Provided at Jammu & Kashmir
-Service provider is from Gujarat & Delhi
-Service Receiver is also from other than the State of Jammu & Kashmir
-Single invoice is issued for all the services.


kunal
25 February 2013 at 16:50

Exemption u/s 54f

sir,
mr. a sold his commercial shop on 11-05-2012

an purchased a residential plot 0n 12-03-2012 for constructing residential house
construction completed on 24-11-2012..


now my question is
can he claim exemption u/s 54f for purchase of residential plot and construction cost ??????? please reply as soon as possible

thanks in advance!!!


sachin Chavan
25 February 2013 at 16:48

Chapter 39

Plz provide a copy of Chapter 39 of Excise





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