Anonymous
29 April 2017 at 21:25

Din number

Hello sir!
I have applied for Din number 3 months ago, the person who did this application on behalf of me is now out of area, he did not give me the din no, but I have SRN no. Can I track my Din no through my SRN no?


shradhha gadak
29 April 2017 at 21:07

Regarding gifting process

1. I want to gift my parents around 4lakh on anniversary. Can I gift them through cheque. Do I have to do any written deed for it? Can they purchase jewellery with it in their name? 2. Can I directly gift them jewellery from cheque from my account. whose name would the jewellery bill should be then?


TARIQUE RIZVI
29 April 2017 at 21:00

Brokerage & commission - ay : 17-18

Ay 17-18 One of my clients has got sold a flat and on account of brokerage he has received a sum of Rs 7,50,000 from the builder. My client has turned 60 years on 31st March 2017. Now Rs 7,50,000 less Rs 3,00,000 = Rs. 4,50,000. Can I generate the Administrative Expenses of Rs 4,50,000 e.g. Employees salary of Rs 15000 per month x 2 employees = Rs 3,60,000 and out of Rs 90,000 conveyance, electricity charges, mobile phone charges, Refreshment Expenses, Hospitality, Customers Entertainment, Sundry Expenses, Printing & Stationery etc Please guide me and oblige.


Amit Sharma
29 April 2017 at 17:59

What to do

Hii..my age is 24. Ive given 3 attmpt of ipcc and skiped 2 attmpt,,and now i left ca and started study for ssc but i always think about ca nd cant study ssc...ive never given my 100% in ipcc...and now im thinking that i should try for nov 2017 attpt both group with my full capacity which will be my 6th attmpt. I cant find any other option.should i continue ca at this age???



Anonymous
29 April 2017 at 17:04

Section 80 c

Mr.X has paid Rs.11750.00 on education of her child studying in per nursery school as below:
Tution Fees :- 8000
Term Fees :- 1300
Library Fees :- 400
Examination Fees :-1050
Sports fees :- 500
Laboratory fees :- 500
TOTAL :- 11750
So, now how Much amount of deduction Mr.X can claim

Reply on urgent


VISHAL
29 April 2017 at 16:36

Voilation of sec 269st of income tax

Sir My client Had Deposited Amount 200500 in Bank Account and also violation Sec 269ST of Income tax , So What Is Salution for Baware from Penalty


hari prasad

Dear sir ,
i am article student ,first i was completed my first group of ipcc than i joined articles in bangalore during articles time i pass my second group but i am not receiving my marks memo for second group . first group marks memo i was received in my native place .but second group marks memo has not come to my native place . whether it will goes to my native place (or) bangalore address.


prakash kumar singh
29 April 2017 at 12:52

fresh Gst Registartion?

is there any deposit in applying for a fresh gst Registration for a trader?


Sachin Goel

We are Civil Contractors, dealing in Govt. Contracts. We get reimbursement of Service Tax from Govt. Department on the strength of challans deposited. Govt. deptts. are computing & reimbursing Service Tax to us after deducting the amount of state vat (Works Contract Tax) form the amount of Gross Bill for work done,e.g., for Rs. 100/- bill they are first deducting Rs. 4/- of WCT & on balance Rs. 96/- they are reimbursing us the service tax after considering applicable abatement. My Query is, whether the computation method adopted by govt. deptt. is valid & correct in terms of Service Tax Law?


Smrity
29 April 2017 at 12:27

Input credit of service tax

Dear All,
Hi,

We are a trading company engaged in to trailer parts and recently we have started assembling certain parts which falls under the category of manufacturing . We have Trading, Importer and Manufacturing Excise Reg. No.s

Can we take the credit of service tax against the manufacturing excise . Also can we take credit under the Trading or importer excise . Thirdly can we pass on the service tax to the customers also can we pass on the service tax from trading to manufacturing within the company.






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