RACHANA DAGA
15 March 2017 at 11:23

Registered office shifting

ACCORDING TO SECTION 13 OF COMPANIES ACT 2013.
IN CASE OF SHIFTING OF REGISTERED OFFICE FROM ONE STATE TO ANOTHER , WHETHER NEWSPAPER ADVERTISEMENT IS GIVEN 14 DAYS PRIOR TO THE DATE OF EGM OR AFTER EGM ? PLEASE ADVICE US HOW TO DEAL WITH THIS.
THANKS



Anonymous
15 March 2017 at 09:41

Deduction of purchase

Dear Experts,
Purchase is deductable in income tax. Pls clarify :- under which rule/section

Regds
Anshul


Srimanta
15 March 2017 at 00:43

Gst registration

I'v a business of supplying surgery instrument at the time of operation. For which i am purchasing the instrument from WB as well as from outside WB. I'v no VAT/CST regd. no. Now the parties disagree to supply the same. In the mean time GST is here. So, what to do now? can i register for GST without VAT/CST? pld help...


GAJENDER

A company is paying office rent to its one of the director who is also getting salary. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?please give reference to your answer.



Anonymous
14 March 2017 at 23:22

Non filling of returns

hello expert,

My question is that I have no taxable income from last three years, now under compliance section of efiling website shown that CIB-502 Contract of Rs. 10,00,000/- or more in the Commodities Exchange, whereas I am never traded in commodity market.Infact 4-5 years ago I opened a Demat account but after some time stop trading even I don't have any holding shares too, so please suggest me how can I deal with this problem



Anonymous
14 March 2017 at 22:01

Interest u/s 24

My client have taken loan in 2010-11 for purchase of flat. Its possession is handed in march 2017. total int upto 31.3.2016 is 11,15,931. Interest for fy 31.03.2017 is 1,48,425. I have doubt that possession is more than 5 years from date of loan so will he not be allowed deduction of 200000? and does limit of possession within 5 years of loan is also applicable on pre construction interest also. Please guide in detail about taxability...


Urvish Panchal
14 March 2017 at 21:51

Kachha aaratiya and pacca aaratiya

What are these two terms I.e Kaccha aaratiya and Pacca aaratiya means ? w.r.t to section 40A(3).


Shraddha Tiwari

h for scoring exemption if i m second attempt student of ca fina?



Anonymous
14 March 2017 at 17:54

Taxability of a service

One of our client is providing transportation services to general public (pick up and drop from one place to other). Kindly provide the applicability of service tax and clarify if any abatement is applicable or not


Arvind
14 March 2017 at 17:48

Which return need to be use

Hi Expert,
i am salary person as well as i am partner of one partnership firm and getting partner remuneration from there, my query is as follows:
1) which ITR need to be filed
2) under which head show that income (i.e.partner remuneration)
3) if that income shows under income from Business and profession then where need to be show in ITR.

Kindly suggest as i have to file my previous year return.
Thanks & Regards






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details