Anonymous
06 March 2017 at 12:00

Agriculture income

a person doing a job abroad owns a farm in his village and his wife is earning income by doing work in that farm,now in whose return that income should be disclose?


CA Deepika Gandhi

Does ADT-1 is needed to file in case where Pvt. Ltd. Co. appointed Auditor Firm (proprietorship) as Auditor for five years, but now the same has been converted to partnership audit firm? If yes, then please explain the procedure? Does EGM need to be called and ADT- 1 need to be filed and does this reappointment will constitute as a reappointment due to causal vacancy other than resignation or something else.
Please provide the solution.
Thanks


PRABIR PAUL
06 March 2017 at 11:04

Section 234e

Is there any way to skip or waive against u/s 234e late filing fees? If yes the what will be procedure?


Shahin

Are there any specific guidelines to post spares inventory which is consumed, as it aids in production process but subsequently physically the spares is intact and can be put to use after refurbishment even if the useful life of said spares material is over.


Manoj Kumar
06 March 2017 at 01:55

Rectification u/s 139(9)

D/SIR
MY PROBLEM IS NOTICE U/S 139(9) FOR DEMAND DETAIL OF BALANCE SHEET AND PROFIT AND LOSS A/C
BUT WRONGLY WE ARE NOT ACCEPT DEFECTIVE AND SUBMITTED AS SAME

BUT IT DEPARTMENT NOT ACCEPTED THIS RETURN AGAIN AND AGAIN NOTICE SEND BY TAX PAYER
PLEASE THIS CONDITION WHAT OPTION WE SEND DETAIL BALANCE SHEET AND FULLFILL COMPLIANCE 139(9)

WHY THIS CONDITION WE SEND FRESH RETURN FOR SAME ASSESSMENT YEAR

PLEASE SUGGEST THIS CONDITION BEST OPTION


Raghu Vittal Rao

Dear Sir

Our management has suddenly decided to discontinue the business operations and close the unit. We are left over with huge Cenvat credit and Service Tax input credit balances. We are planning to export the left over Inventories to different units in the world.

Query: No.1

Is there any way in central excise / Service tax to claim the refund of left over balances. If yes what is the procedure

or

Can i export the inventories under payment of duty and claim rebates??

Query No.2

We are operating from a leased premises. My landlord is insisting us to provide NOC from the concerned Central Excise office by the date of vacating.

Under Central excise is there any provision existing to obtain the same. Or how to convince / satisfy my landlord.


Himanshu Goyal
05 March 2017 at 22:31

Financial reporting & sfm

Sir I am a bit confused about presentation of answer in Financial Reporting and SFM
Is it OK to write working notes first and then main solution after working notes? OR should I leave space for main solution and write working notes after that and then do the solution at place I left at starting. I find the former one more comfortable.
Thanks


M Sairam
05 March 2017 at 21:15

home lease

Dear experts, A is a owner of a home and he is given to B on lease for 5 years, for this lease refundable amount is around 1,50,000. What is the income tax treatment to Mr. A and B? can we treat this lease amount as rent income to Mr. A and rent exepene to Mr.B?


Tamsil Ahamed Chadkhan
05 March 2017 at 20:57

Regading CA final

Dear sir , which is best book for CA final auditing ISCA for self study ??


Manoj Kumar

Sir ,
Due to my wrong filing of IT return i have a notice.On 28/02/2013 i file ITR under AO ITO wd 1(1) dhanbad instead of ITO wd 1(1) ASN under ask no 414280213059213 for AY 2012-2013. My mistake is that i file my return at ITO Dhanbad instead of ITO Asansol, but my tax was already deducted by my employer Ministry of Railway . After i will receive a outstanding demand i will see my IT return paper than shown that i was file ITO Dhanbad instead of ITO asansol. I will try to file online revised return filing but on online date is over for the AY 2012-2013.
So i would like to know how can i reply or how can i file revised ITR for the Ay 2012-2013.






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