CA Deepakkumar Jha
24 April 2017 at 15:04

12a and 80g registration mumbai

I HAVE A SECTION 8 COMPANY CLINT AND A NGO REGISTERED UNDER SOCIETY ACT, PAN BASED IN BANDRA INCOME TAX, I HAVE TO GO FOR 12A AND 80G REGISTRATION FOR THEM, WHICH OFFICE SHOULD I NEED TO VISIT, ALSO THERE IS A ONLINE FORM FOR 12A AND 80G ALSO AVAILABLE ON INCOME TAX PORTAL , SHOULD I FILL IT,
PLEASE GUIDE ME IN THIS REGARD
THANK YOU


Monika
24 April 2017 at 14:30

Import of machinery

Sir,

A pvt Ltd. co. has imported a machinery from Singapore.The Singapore Co. is not having permanent establishment in India but the imported machinery can be acquired from the custom port in India.
My question is whether such remittance to the foreign country is taxable in India as per Section 9 of the Income Tax Act and if yes, any TDS is deductible or not in India.



Anonymous

which is more beneficial between HUF and individual form taxation point view



Anonymous
24 April 2017 at 13:34

Cash payments

Sir, one of the clients is running cinema theaters, wherein the theatre owner pays the distributor share of collection of the day in cash on daily basis,

Will this practice affect the after the introduction of sec 269ST.



Anonymous
24 April 2017 at 13:32

Cash receipts

respected sir ,
i am a whole sale dealer dealing in soaps and cosmotictc etc. i rise credit invoices around amounting to rs 30,000 to retailers and collect around 6000 rs regulary in cash from retailors . i like to know that whether amendments made to it act recently effectme or not and what are the measures i have to take .
please discuss


diksha chauhan
24 April 2017 at 13:27

Service tax

I have to file service tax return of a security / detective agency. Some services require service receiver to pay service tax amount under full reverse charge mechanism, so I want to ask that in excel utility where notification no. regarding full reverse charge and amount of services are required to be shown.


Naveen Kumar
24 April 2017 at 13:04

Opening of saving bank account.

I want of open a saving bank account in bank of baroda. A branch is near to my area but I don't want to open my account in that branch. Can I open my account in other branch which not near to my resident.
If bank denies to open my in account in branch so can I complaint against branch for this?


Meet Pratish Shah

The A.O had disallowed Interest expenditure claimed by the Assessee against Income from House property by invoking provisions of Section 36(1)(iii) of the Act instead of Section 24(b), giving reasons that the Assessee had sufficient borrowed funds and given them on loan without charging interest Is this treatment valid in law?? If not please quote case laws in support of the same


Sunil Singh Rawat
24 April 2017 at 12:27

Accounting entry

Please tell me when we purchase self land & construction (make building ) on land & purchase building construction material (Cement, stone, tiles, M.S. Bars, Rodi, etc.) than accounting entry of construction material will book in which head.


vandana neb
24 April 2017 at 12:22

Service tax

I have to file service tax return of a security / detective agency. Some services are not liable to service tax as it had been paid by service receiver. So in return, such amount of services have to shown either under exempted services or under any other deduction (reverse charge)






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