Anonymous
06 July 2014 at 21:41

Service tax input credit

if we can avail cenvat credit or Not.
if a bill received from service provider
security services =50,000
service tax = 0
total =50,000
Now we can avail cenvat credit of service tax or not, if the service tax not shown separately in the invoice.




Anonymous

if expenses incurred for Telephone , Security Guard exp. courier exp. in the regard of office then we can avail cenvat credit of above exp. or not .


Debasish Goswami
06 July 2014 at 20:40

Submission of wealth tax return

Whether submission of wealth tax return is compulsory or not for AY 14-15 for Individual assessee, assessed u/s 44AB of IT act 1961, whose net wealth is below Rs. 30,00,000/-


rajat
06 July 2014 at 20:35

Stock transfer

Sir, we have our depot named as ' kamani oil industries pvt ltd. ' , we issu F form for stock transfer to that company for purchasing good .
if we want to sell our stock ( good) to a dealer of another state by stock transferring against F form issued by him .
is it possible ??
if no , then plz explain.
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Sunil Jadhao
06 July 2014 at 19:59

Refund

1)What is the difference between return and refund. 2)I am tax payer, my TDS is more than my i.t. Can I claim my I.T. refund online.? I have Form No.16. 3)Which is the last date of refund form submission.


shashank saharia
06 July 2014 at 18:05

Books

plzz someone suggest me which books and notes to refer for IPCC may2015 attempt



Anonymous
06 July 2014 at 17:54

Tds correction statement

Hi

While filling tds return for Q4 of FY 2013-14, I wrongly updated challan details of Dec instead of Jan..After i got notice, i checked in Justification report..there those detals which pertains to Dec are coloured in blue.
while making correction statement i added jan details but iam unable to delete those dec details which are marked in colour.

now again i got intimation saying that the amount which pertains to dec as default payment..

Please resolve my issue..



Anonymous
06 July 2014 at 17:17

Clubbing of income tax

Dear Sir,
I am a retired CG employee, on superannuation I retired on 30.4.2013. I have received an amount of Rs.25 lac (approx)including 13 lac GPF amount as my retirement benefits. Since having shortage in self confidence, to prevent any misuse of the money and also smooth maintaining of our family needs (which is not at all possible with my only pension amount). I have given 70% fund to my wife by A/c payee cheque as Interest free loan with certain conditions and in this regard an agreement (with notarial affidavit) was made with my wife. Pertinently it may be mentioned that my wife is a PAN holder and she has invested the money in bank FD in her own account and I am 2nd applicant. Now my questions to your good self 1) Whether the income earned over the FD is there any clubbing provision with my income? 2) Whether she has to file separate Return for her income on that mentioned FD even if the income is not within any Tax bracket? 3) If I have no objection can she transfer the loan amount taken from me to her major son who has no fixed income at present ? An early reply over the queries is highly appreciated. Thanks. Bimal Kanti Dutta


pjrao
06 July 2014 at 16:52

Cost of furniture and fixtures

Dear Sir,

I have sold one house and in order to avoid capital gains tax , I want to construct another house within the time limit.My query is whether the cost of new interiors like Cup boards,Racks for storage in Kitchen,Bed rooms etc in the new residential house will be added to get the cost of new house for the purpose of claiming exemption under section 54.
Thanks
p.j.rao


Rahul Shetgaonkar
06 July 2014 at 16:23

My career

i want to know about accounting technician






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