akhil jain
24 October 2013 at 15:28

Secondment

Can secondment be taken in 3rd year of articleship ? Can it be taken under associate CA? Whether it can be taken for 8 months ?



Anonymous

can a private limited company be converted to partnership firm? If yes then what is the procedure?


JAYAKUMAR.M.G
24 October 2013 at 15:08

Interest on late payment of tds

Sir
One of my Clients deduted Rs 5000 as TDS from Slaries on 31.12.2012 and remitted the same on 09.01.2013. Now a notice was received to remit Rs 150 being two months interest for the delay.Since the assesee in not clear how the delay of only two days will amounts to two months.Kindly give a reply in this regard
RGDS


mohsin
24 October 2013 at 15:04

Service tax return

Dear experts

i have doubt in filing service tax return for works contract...below the example

sales 100000
vat on 75% 4500
service tax on 40%
by service provider
@ 6.18% 2472


my 1st query is value of 60 sales is called abatement?

and 2nd query is format of service tax return dont accept percentage of 6.18 while filing it says..
Following issues have been found in your return :
Tax Rate entered 6 in Provider Section in Payable Sheet is not Valid.

please help me regarding this








Anonymous
24 October 2013 at 15:01

Head office change

Dear

My Company Office Has been Shifted to New Address, Bur Factory not Changed. So, Tell me what is the procedure of change office address In Excise . If it will be Amendment online. should the Certificate signed again.

Thanks


subham shaw
24 October 2013 at 14:46

What job?

sir / madam i have join cpt in may 2013 and from now if i will opt to give cpt in june 2014 and pass in first attempt.than ipcc and final in first attempt..then did i will be recruited in icai campus interview. and what will be the salary of this qualification.please do reply sir..


Kadiwal and Associate
24 October 2013 at 14:42

Service tax on restaurant

Sir. I am running restaurant bearing anual turnover 40,00,000. This restaurant is partly AC in 900 sq feet. Yarly turnover of AC hall is 12,00,000 & counter for AC hall is separate. do i liable for service tax?


krish

Dear Sir,

i am salaried employee. earn some extra amount from share market only cash market. shares intraday and shares delivery trading. Which ITR form should be used for filing Income Tax Return ?

suggest me. all confusing me, somebody suggest me to fill with IRT2 and some one IRT4.

i am not trading in Future and OPTION.


Anubhav Mittal

Hi, Please resolve my doubt..we had purchased machine on high seas sale and paid custom duty on that. We give this machine on rental basis to various companies and charge service tax.We have also availed the CENVAT, i.e custom duty paid adjusted against service tax liability in last three financial years. now we wish to sell of the machine, please clarify what is the CENVAT implication for sale and can CENVAT benefit be transferred to the buyer.


DEEPESH VYAS
24 October 2013 at 14:31

Registration letter ownloa

sir i am deepesh vyas my email-id is www.deepeshvyas@gmail.com, sir i cantdownload my i-card and registration letter, i have retreive password and message coming that your password is sent to your registered email-id but in my email inbox it doesnt show






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