Santanu Panda
03 November 2013 at 23:12

Efiling password

Dear sir,
at the time of registration of my PAN for my first efiling i discover that my pan has been registered by someone.
will not it be possible for me to efile anyway?
I have mailed to the department for password with my PAN details.But they replied me that the password will be sent on registered mail id.
So question is that how i will get the password while the registration has not been done by me?


Santanu Panda
03 November 2013 at 22:49

Late filing fees u/s 234c

Dear sir,
being a company i have received a notice u/s 200a charging fees u/s 234a for late filing of tds return amt of which is 45,000.00 from Deputy Commissioner of IT,CPC-TDS.
How can we escape to pay that huge amount.
plse suggest me the legal way-out of this problem.


CA Samitha.C
03 November 2013 at 22:20

Import of service

The party is not paid the value of service imported but service tax portion on this transaction is already remitted to the government. can the service tax paid in this case be claimed as input credit without paying the party???


ramanathan

If a Government organisation is Buying UPS batteries along with a buy back of old batteries, is the latter considered to be a sale and does it attract VAT.



Anonymous

A company is paying service tax on manpwer supply as well as on GTA on reverse charge basis .The company has one branch and factory in same district in the same State.The raw material is received in the factory and after processing ,the finished goods is transferred to the branch in the same district after paying excise.Service tax is paid on freight inward and freight outward on all branches on reverse charge.Can the service tax paid on freight inward and freight outward on reverse charge basis in all branches be utilised to pay excise duty .Please clearify.Thanks in advance.Please explain with a simple and good example. AKEYGEE ACHARYA


mohd arbaz khan
03 November 2013 at 18:43

Tds

Respected Sir/Madam,
whether TDS is applicable on purchase of diesel( Diesel was purchased from Indian oil corp), also the transportation charges was given separately i.e- diesel @Rs.50 per litre plus transportation charges @Rs.4 per litre.
whether TDS is required to be deducted on the said transaction, if yes then only on transportation charges or on the whole amount of transaction.The total amount of bill was Rs.4,50,000.

Thank you.


Rohit Dey
03 November 2013 at 18:11

Industrial training

Sir/madam,

I would like to opt for industrial training after the 2nd year of articleship. I wanted to know whether Emami Paper Mills Ltd, which has 2 factories,and is the largest paper producer in eastern india, would be a good option for industrial training or not. And also, if I do the industrial training from Emami paper mills, will it be a problem to shift to the fmcg sector or banking sector and whether placement opportunities will improve after the industrial training?

Thank you.



Anonymous
03 November 2013 at 16:09

Regarding registration of articleship

sir, i am bcom 2nd year regular student in college of jodhpur and timing for college is 06am to 09pm or article ship timing is 11am to 05pm or working for articleship in ca-firm which have two branch 1.jodhpur 2. ahmedabad. or i am registered under CA who is practicing at ahmedabad.i want to ask that Institute can raise any query to me for cannot be registered because of attending college in jodhpur but ca in Ahmadabad ?


sunjeev batrapro badge
03 November 2013 at 15:33

Capital gain

property under consideration was executed in the year 2006-07 but registered in the year 2007-08. Please state whether yhe cost of index shall be calculated from the year 2006-07 or 2007-08


sagar parakh
03 November 2013 at 15:21

Ipcc npo

is it compulsory for NPO's to follow schedule VI ??






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