saheb
18 May 2017 at 22:09

Excise registration

Dear Expert,

I seek your help in excise registration in kolkata.A Few months back We had applied for excise registration in Kolkata . After Physical verification the officer has sent one notice to us and to lanlord of Place of business with whom we have made Rent Agreement . In this notice officer is asking from landlord to produce a document which will prove that owenership of place of business is with him. We have produced him an electricity bill which he is not accepting as proof of owenership of landlord.
Landlord is not also supporting in providing a document.

Kindly advise us in this matter asap because officer is going to revoke the registration on Wednesday next week .

Your guidance will be highly appreciated.

Regards
Saheb K Maharana



Anonymous
18 May 2017 at 21:58

Form 16

Whether form 16 can be issued showing "Tax Refundable"??


sandeep
18 May 2017 at 19:11

Capital gain tax

i had purchased property in year 2010 for 8 lacs and sold in 2014 @ 28 lacs it was invested in capital gain and now i purchased new property in 2016 for 53 lacs in myself/father & mother name. now if i sell today at same purchase price of rs. 53 lacs.there will be any tax liabilty. pls advise


THIYAGARAJAN SUBRAMANIAM IYER
18 May 2017 at 19:10

Lt cg on property

We as biological parents have transfereed the title of our flat (Purchased at Rs45 lakhs in 2009) in the name of our daughter in Dec 2012 through a registered deed of settlement She had in turn given us the General Power of Attorney to do several things on the flat including renting it and even selling it on her behalf The GPA was also registered duly Our daughter was an NRI since 2002 and settled in the USA with her husband and not employed in US too. She has a PAN but not returning any tax return being unemployed while in India before marriage and also in the USA after marriage The rental income since 2014 is hardly Rs11000 PM and as PoA holder I receive this in the joint account.She has become a US citizen in April 2016. Her Indian Passport has become invalid post her renouncing Indian Citizenship She wants to dispose this property now. Whether we the GPA holder sell the flat on behalf of our daughter and after paying LTCG tax of Rs3 lakhs (10% of Rs30 lakhs CG Rs75 lakhs less Rs45 lakhs being the cost incurred by us) using her PAN ,whether we /she can repatriate the balance proceeds to her US Bank account? Is the LTCG is Rs30 lakhs or is it Rs75 lakhs? ( being settled free in our daughter's favour without any consideration)


Latha Sree
18 May 2017 at 19:04

CPE hours

Hi, Is it mandatory to have CPE hours for CA s in employment


Shampa Mandal
18 May 2017 at 18:39

Manpower supply

Supreme ( Proprietorship) is Manpower supply agency. Supreme received Work order to supply of manpower from DPSI (Service Receiver) Ltd. This work order includes supply of manpower with tools , consumables and EHS items , Food & accommodation of Worker. The work is to be done under supervision & control of DPSI only.
My question Is this a pure manpower Supply or is to be considered as Business Auxiliary Service.


c.v.sarma

As per section 139(1) of co. Act a company should obtain a written consent from the auditor before appointment. However, as per clause 8 of part 1 of first schedule to the chartered accountant act, 1949, a ca is required to communicate with the previous auditor in writing before acceptance of appointment. It seems there is a contradiction between these 2. Without providing written consent, the company cannot appoint you, and without communicating u cannot give consent. How to resolve this?



Anonymous
18 May 2017 at 15:40

Registration in gst

Dear Sir

I am a contractor wish to start my business within next month. But I have not obtain any Vat Registration as the GST start from July'17 onwards. Should I require to take Vat Registration before start my business ? Please advice.


karan maratha
18 May 2017 at 14:44

Determining Jurisdiction of AO

Dear All I am a salaried person and my PAN address belongs to Delhi and the Address mentioned in ITR is in Noida. On which basis my jurisdiction is determined, whether on the basis of PAN or ITR. Thanks


Arsha N S
18 May 2017 at 13:23

Winding up of a company u/s 248(2)

Whether the statement of accounts,affidavit, indemnity bond is to be prepared after passing special resolution or whether the statement of accounts need to be presented in the EGM(so that it should be dated after BR but before SR)?






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