Ca Anil sharma
15 February 2017 at 19:16

vat input related quary

can I take vat input of purchase fixed assets use for office or purchase machinery use for production.


Dani

Consider 3 scenario as below:

1) Invoice raised on 1MAR2016 for the services rendered for the period 1Feb16-28Feb16. Payment received on 3APR2016.
2) Invoice raised on 31MAR2016 for the services rendered for the period 1Mar16-31Mar16. Payment received on 20APR2016.
3) Invoice raised on 1APR2016 for the services rendered for the period 1Mar16-31Mar16. Payment received on 20APR2016.

Which financial year above transaction 1, 2 and 3 falls into ? 2015-16 or 2016-17 ?



Anonymous
15 February 2017 at 18:33

Form 15h - fy 2016-17

Hi

I have two Queries Related to Form 15H

1) For Form 15H if the Total income from Bank FD Interest exceeds Rs 3 lakhs but no tax is payable due to investment in PPF / NSC etc then can Form 15H be issued.

2) Is there any change in Current FY 2016-17 that Bank can deduct TDS if the Total income exceeds Rs.3 Lacs even if Form Form H is submitted.

Thank You



Anonymous
15 February 2017 at 18:24

Refund of tution fees by scholarship

SIR I WOULD LIKE TO CLAIM DEDUCTION U/S 80C FOR THE TUITION FEES PAID FOR MY SON'S EDUCATION OF RS 86000/- BUT I GOT REFUND OF 38000 FOR THE SAME BY AVAILING SCHOLARSHIP FACILITY.NOW I WANT TO KNOW WHETHER I CAN CLAIM DEDUCTION NOW FOR THE TUITION FEES AMOUNT?


Rupinder Singh
15 February 2017 at 18:02

Adjustment of income tax refund

Dear Sir / Maam,

Kindly let me know what is the exact treatment of Incometax refund belongs to previous year in current financial year.

Regards
Rupinder


PRAVIN PANDHARINATH DAREKAR
15 February 2017 at 17:47

Response to notice us139( 9)

Assessee have Professional income which is only 25000/- and have income from Partnership Firm i.e. Remuneration. but does not have any other expenses or Balance sheet item hence does not fill P&L and BS in ITR. how response to notice us139( 9) should be given and which ITR should be selected


VIKAS DUBEY
15 February 2017 at 17:30

Exam Form Attestation query

Plz suggest me its urgent... In Ipcc Exam form my Photo and Signature is not there in Online portal so i have take the print of the Exam Form.. It is asked ti to be attested so can i take the Sign of any Advocate in that...??? Or a CA's sign is Compulsory...?



Anonymous
15 February 2017 at 17:25

Taxability of following amounts

SIR I WOULD LIKE TO KNOW THAT WHETHER THE FOLLOWING AMOUNTS ARE TAXABLE OR NOT RECEIVED BY THE WIDOW OF DECEASED. ASSESSEE WAS A CENTRAL GOVT EMPLOYEE

NIGHT ALLOWANCE
DIWALI BONUS
MEDICAL BILL REIMBURSED
SAVING A/C CLOSURE PROCEEDS OF DECEASED
O.T PAYMENT
AMOUNT RECEIVED FROM EMPLOYEE'S SOCIETY

PLZ REPLY SOON


Yash Khatang
15 February 2017 at 17:11

costing

engineered cost??


PRAVIN PANDHARINATH DAREKAR
15 February 2017 at 17:01

Defective return u/s 139(9)

Assessee has only Income From PARTNERSHIP FIRM i.e. Remuneration. which is taxable in Income from Business and Profession assessee does not have any other income so Assessee have filed in ITR-4 without P&l and BS. but now he receive notice U/S 139(9) that he does not file P&L and B/S. How the response is to be given? and while having this type of income of assessee who does not have p&L and BS which type of ITR should be Selected?






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