Gagandeep Singh Jawa
10 June 2014 at 13:56

Industrial training

Hello Sir/Ma'am
I am struck in a dilemma related to Industrial Training.. My industrial training as per rules of ICAI would start in October, 2014. and then nine months for training upto july 2015.
But in between this time period i have my CA FINAL attempt ie may, 2015. So my question is should i extend my attempt to NOV 2015 and end my industrial train. in july and then prepare for finals. or some other option.
i am considering extension of final attempt not a good option for my career.. i require such suggestion for the same...


Mr.CA
10 June 2014 at 13:40

Need help for c.s

hi, I m doing ca. my articleship is going on. I want to do also C.S but I hv no knowledge regarding this. Please help how I do c.s course as well



Anonymous
10 June 2014 at 13:30

Professional tax

a person is employed in more than one company and both the companies are deducting professional on salary income then while filing ITR return of self the benefit of profession tax will be 2500 max or 2500 wil get deducted out of salary received from both the employers ?


shalu
10 June 2014 at 13:27

Tds & service tax

One of my client which is a resident company has to pay royalty to a foreign company having no PE/PAN in India, so please let me know what rate of TDS is applicable and whether service tax is also liable on the royalty amount and if yes,then tell me the amount (whether i shall presume that service tax amount is included in the total royalty amount to be paid)


Muneet kakani
10 June 2014 at 13:25

Treatment of sales return in er-1

Dear Sir/Mam,

What will be the treatment of duty and quantity in the ER-1 return in case of sales returns of excisable goods?


Madhuvanthi Rangarajan
10 June 2014 at 13:25

Sugesstion please...

please suggest me some book for internal audit and concurrent audit for banks(professional use).... also for Tax......



Anonymous
10 June 2014 at 13:11

Claim of service tax paid

Sir, There is a challan of Service Tax paid in the month of October 2013 but it was omitted to be shown in Return for the period Oct-Mar 2014.
Please guide me how to utilize this challan against service tax liability? Whether i have to revise return for the period Oct-Mar 2014 and show it as an advance or cai i utilize it in next return without any intimation to deptt.?
Thanks in advance...


AMIT KR GHOSH
10 June 2014 at 13:09

Wrong account no

During filling the ITR I made mistake and entered Wrong Bank Account the the Amount of Refund was returned from Bank.
so what should I do now.
Contact ITO Officer or write letter to Bangalore


SHAHDAB KHAN
10 June 2014 at 12:59

Company incorporation form error

I RECEIVE SOME REMARKS IN FORM INC-7, INC-22 IN INCORPORATE A COMPANY LIKE -WITNESS IS NOT COMPLETE AS PER NEW RULES, HINDI AFFIDAVIT HAS NOT BEEN SCANNED, CLAUSE II OF MOA SHOULD BE IN THE STATE OF HARYANA, THE NAME HAS BEEN APPROVED BY STP MODE AND OBJECTS TOTALLY MISMATCH WITH THE NAME. SO WE MAY ASK THE CO. TO CHANGE THE NAME WITHIN 2 MONTHS. I AM NOT UNDESTAND THESE ERROR. I HAVE CALLED MANY TIME (3 DAYS)TO DELHI ROC NO 011-26235704 BUT NO BODY HELP ME AND PICK MY PHONE .PLEASE TELL ME DETAIL OF ERROR OTHERWISE I AM NOT ABLE TO UPLOAD FORM. AFTER SOME TIME MY FORM WILL BE REJECTED. PLEASE GIVE ME DETAIL AS SOON AS POSSIBLE FOR SCAPE THE REJECTION



Anonymous

Sir,
wHILE filing my Return of income for the AY 2013-14, i wrongly entered my Bank a/c number in the ITR Form(claim a refund). The assessment was completed U/S 143(1) allowing the refund.since the a/c no was wrong the amound not credited to my a/c. I try to send a REFUND RE ISSUE REQUEST & the following message appear-

There is no fefund failure. This may due to no redund being due or refund being delivered successfully.

when i check the refund status - the message as follows-
UNABLE TO CREDIT REFUND AS THE A/C NO PROVIDED BY YOU IS INCORRECT.AND

ADJUSTED AGAINST OUTSTANDING DEMAND( CN-BSR CODE 0004329 CHALLAN DEPOSIT DATE 27052014 CHALLAN SEQUENCE NO-06419).

I am not having any previous tax liability so for.
PLEASE ADVISE ME WHAT I HAVE TO DO , to get the refund amound.






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