Damber Pradhan
24 December 2016 at 22:55

problem of service tax

hello expert! how to calculate service tax of hotels in sikkim( being a subsidy state)???? plz help me coz m new....


Paban Kumar
24 December 2016 at 21:30

Treatment

What is the treatment of normal loss?



Anonymous
24 December 2016 at 20:08

Income tax

Mr. ‘A’ sold a piece of land for Rs.55 lac to a buyer ‘B’ whose indexed cost of acquisition was Rs.56 lac and claimed loss in return of income. The consideration was received partly in cheque Rs.30 lac and remaining in cash. There was no deduction of tax at source. The DLC rate for the same was Rs. 65 lac. what all income tax provisions would be applicable?


kritarth
24 December 2016 at 20:06

Return

Is salaried class employee required to file return if he has not income other than his employment? ?



Anonymous
24 December 2016 at 20:01

Scrutiny assessment

Hello Sir,
I Received scrutiny notice and advised to submit books of accounts and ITR. I duly submitted the same however during scrutiny assessment ITO Find sale of property which is not shown in ITR. now i received notice of demand U/s 156 in which ITO calculate the amount of capital gain based on value determined by stamp value authority and did not deduct the purchase price. now my question is that can i deduct the purchase price of the property and give effect of indexation?


Rohan Bagra
24 December 2016 at 19:38

GST ENROLLMENT PERIOD

IF THERE IS A PERSON WHO IS NOT REGISTERED UNDER ANY LAW, THAN WHEN HE IS REQUIRED TO GET REGISTERED UNDER GST???


RAJA P M
24 December 2016 at 19:03

Direct expense or indirect expenes

Dear Experts.,

All of you Good Evening...

Please clarify my question for the Knowledge improvement...

How to Define or Choose the Expenses for "Direct or Indirect"...?
Which based it is considered expenses...?
Any Laws or Guideline to these choose...

Thanks & Regards

P.M.RAJA


pradeep dubey
24 December 2016 at 18:58

Registration of GST

Is it possible to have TIN number for registration of GST, only service tax registration is not sufficient for GST registration


Jayant Shaligram
24 December 2016 at 18:47

271a

Return of my Advocate friend was filed by his consultant inadvertently ticking, he is not required to maintain books u/s 44AA. This friend does maintain Books since he started his profession more than 25 years ago. During the course of assessment proceedings, this mistake was acknowledged in writing by the consultant and details submitted as asked for. Order also passed adding only 20% of depreciation for personal use. In the order the AO claimed that the assesee has not maintained books and whatever produced before him was an after thought.
Now the AO has initiated penalty proceedings u/s 271A.
Suggestion requested as how to proceed in this matter.
Can we start from defective return theory? We surely can produce last 25 years books with current date updation.


RAJA P M
24 December 2016 at 18:45

Thanks to cci and its participants

Dear Experts.,

All of you thanks for Your replies to My Queries. I learn from Our CCI portal for many many thinks like Income Tax and Accounts related. So, Once again I'll say, "VERY VERY THANKS TO ALL EXPERTS including Chartered Accountants, lawyers, Tax Consultants, Accounts Professionals and Others...

CCI portal helps to my works for many ways. Always I like this portal for detailed resolving...

Thanks & Regards

P.M. RAJA (CCI'ian)






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