Anonymous
03 April 2017 at 09:48

Urgent

Dear Sir,
I have received an rectified intimation u/s 143(1) from cpc for the AY 2012-13 wherein the have raised demand of Rs. 2500. 00. The facts are as follows -
1. In the AY 2012-13, I have received refund of 95000/- and interest thereon was 2500. Total refund amount was 97500.00
2. Now they have reversed interest amount and raised the demand equal to interest.
What should I do in this situation. and I am wondering why they have reversed the interest amount.

Please advise me.


DWARKA
03 April 2017 at 09:36

Rebate for preventive health checkup

An Individual can take benefit against preventive health checkup for Rs. 5000 of family and for Rs. 5000 of parents in total Rs. 10000 u/s 80D.


purvi jain
03 April 2017 at 03:27

sfm

anyone hv taken sfm classes from ca tarun mahajan sir....if so then his method of doing questions of financial services is correct from exam point of view.


Palak Chhajed
03 April 2017 at 00:00

Cash Transaction

Sir, If i want to purchase capital equipment for construction of building , can i pay 2 lakh in cash ?


adarsh
02 April 2017 at 21:10

Total sale of shares exceed 1crore

If total sale of shares in intraday and delivery exceeds Rs.1 crore whether that person is liable for tax audit.


Bhagya Shri Tripathi
02 April 2017 at 19:33

rental agreement for partnership firm

sir, as there is a firm in which there are 3 partners...the firm is a hospital...hospital is running in the building which is jointly owned by 2 partners among 3.. and these 2 partners receiving rent from the firm for building...but there is no such rental agreement is formed till date...what remedy they have???and whether we should form a rental agreement or lease agreements... please give me a suitable advice...I really need of it...


Mahender Singh

I have filed ITR for assessment year 2010-11 and I have acknowledgement also but Income tax department sent demand notice against AY-2009-10 but on scrutiny of demand notice acknowledgement No ; date of filing and income details is also tallied as per form -16 of FY-2009-10 (AY-2010-11) on contacting to AO along with 26 AS;copy of acknowledgement and copy of form-16 he has asked to apply for condonation delay for filing of ITR-2010-11 as I have filed ITR for same year and I have proof for it but he is not responding well kindly advise me to sort out the problem


NITIN
02 April 2017 at 18:05

Civil work

Dear Sir,

I Am Register dealer of MP VAT for manufacturing of Steel Structural,. I received the order from Rajasthan for Supply of Steel Structure and also received order for doing Civil work with material in rajasthan State.

My Queries Regarding Civil work with material supply to Rajsthan Client :
(i) if doing civil work with material : We require Amendment in VAT Certificate ? if yes pl also suggest which category we mentioned in VAT Registration for civil work with material Business.
(2) when I Purchases civil works material from Rajasthan and use there any tax liabilities is coming in MP VAT?
(3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice.
(4) Can I Use use tax rebate which we paid rajasthan Material supplier.
(5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.

pl suggest
Thanks




Nikunj

I Have service tax registration number but my annual turnover is less than 10 lakh so should I pay tax ?


Latha Sree
02 April 2017 at 17:41

Audit of iron and steel industry

can anyone suggest me the audit checklist for iron and steel industry?





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