Raman Kumar Dubey
27 December 2016 at 21:09

PAN Number of State Bank of India

This time my Company want me to submit PAN Number of my Bank from where I obtained the housing loan. Appreciate if anyone can please let me know the PAN Number of State Bank of India. Also let me know if every branch is having separate PAN Number. regards Raman



Anonymous
27 December 2016 at 19:18

Appeal

Facts: The assessee having business income did not shown house rent income and also did not claimed home loan interest and principal repayment deduction.

The AO while making assessment u/s 143(3) had added house rent income not declared in the ITR on scrutiny of bank account of the assessee.

But at the same time did not considered home loan repaid by the assessee (interest i& principal).

Can we file an appeal on the ground of not allowing deduction of home loan repayment?
Is there any case law regarding the same?

Thanks in advance.


yogesh
27 December 2016 at 17:32

service tax on construction

If a person providing construction services i.e. construction of educational institute like school colleges then service tax is payable or not as services provided to educational institute are exempted


Prabhakara D R
27 December 2016 at 17:23

Ad code

Dear All,

We are manufacturer for ATM machine, currently we are importing materials from other countries and we having AD code.

And we are planing to exporting our product to other countries, can we take separate export AD code?

Please suggest regarding this issue.

Prabhakar


Rajpal Singh Bhatia
27 December 2016 at 17:19

GST act

please explain composition levy in section 8 of GST Act.


Agrawal piyush haribabu
27 December 2016 at 17:12

15 cb certificate

Dear sir,

We have to make foreign payment to client for that we have get 15 CB certificate from CA for making remittance. But in 15 CB our CA made mistake and uploaded on income tax side. can 15 CB once upload by CA afterward he can revised same.

Kindly advice on the same


Narayan Mahadevan
27 December 2016 at 16:31

Capitalization

As per IAS 16, when incurring costs towards safety equipment at the stage of initial purchase, the said equipment is eligible to be capitalized. Extrapolating the same situation to an asset already in the books, and an investment made in improving safety standards of the asset due to a safety regulatory requirement, whether to be capitalized or treated as revenue in nature?


Swati
27 December 2016 at 16:20

Rectification u/s 154

I received intimation u/s 143(1) and now i want to file a rectification request.
I want to know the time limit to file rectification.
Rectification SECTION says: "A rectification may be filed within 4 years from the end of financial year in which order sought to be rectified was passed."

In this case, is the date of intimation u/s 143(1) said to be the order sought to have been passed?

Regards,
Swati


KAUSHAL PANDEY
27 December 2016 at 15:38

Property purchased

Respected Sir,

Mrs. A has purchased two plots of Rs. 15 Lac and Rs.10 Lac in F.Y. 2014-15. She received this amount in cash from her younger son Mr. B. and Mr. B is a shopkeeper and file his return normally . Mr. B received this amount from his elder Brother Mr. C for Mother [May be Gift]. Mr. C has sufficient sources for this amount. Now to prove the genuineness of transaction and not taxable in hand of Mrs. A what should do or any case law in supporting of such problem.
Mail me. kaushalpandeymtr@gmail.com



Anonymous
27 December 2016 at 15:33

St-2

Dear sir,

I wanted to know that if i have taken service tax no from year 2012 but not any return filled, so now can i filled return without any penalty.

Thanks
Ravinder






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