arjun gabale
05 September 2013 at 15:16

Account

x a seller sell the goods to the customer y for Rs.200 and y paid 1000/- amount and seller have no change to returned excess money he given change to other person e.i. z and x return the Rs. 800/- but some times z say this note is duplicate....
after that seller paid whole amount Rs.1000/- paid by z.
in this case total loss bear by seller is?


CA Jagadeeshwar Kokolla
05 September 2013 at 15:14

Final registration

Dear Sir,
I have completed my ipcc both groups in nov 2012. .I have sent my Article reg form in April 2013 to Chennai.
I didnot get any Letter from ICAI.but my employer got a letter stating me to register for final also.
Since the final syllabus is changing form Nov 2014,If I register now I may not get updated books for my attempt i.e for May 2016.

Kindly suggest me on the same


Harsh Nathani
05 September 2013 at 15:13

Service tax

Y lnc ,UK based company outsourced its work to x ltd in India. X ltd is providing call centre service in India only. But billing is done to Y Inc in Uk . What is the implication of service tax for x ltd??



Anonymous
05 September 2013 at 15:08

Articleship and finals registration

i have cleared my ippce and have not registered for articleship and finals.I WANT TO REGISTER AFTER TWO TO THREE YEARS.is there any problem in doing this



Anonymous
05 September 2013 at 14:57

Income tax refund

WE HAVE FILLED RETURN FOR A.Y 2012-13. INDIVIDUAL ON 12.08.2012. AT THAT TIME TDS DEDCUTED BY PARTY NOT SHOW IN 26AS. BUT NOW, IT IS SHOWN IN 26AS. SO, HOW CAN IT RECEIVED REFUND OF THAT TDS ...

PL. ADVICE US.




Anonymous
05 September 2013 at 14:53

Form no. 112

Sir, I have taken admission in "SARDAR PATEL UNIVERSITY "(VALLABH VIDHYANAGAR,GUJARAT) in the month of august'13 as a EXTERNAL STUDENT in M.Com previous.
Please suggest me filling of form no. 112 is necessary,in this case ??
I am persuing my CA- articleship 1st year....


Amarjit Singh
05 September 2013 at 14:40

Tds on salary.

we have forgot to deduct TDS on salary on monthly basis. Instead we have deducted the Whole TDS deductable in the month of March.
Now my question is that whether we have to pay any interest or penalty for non deduction of TDS on monthly basis.
Please Advise.



Anonymous

sir i want to know that is any fees required to pay for service tax registration


pooja
05 September 2013 at 14:34

Form 16

Dear Sir/Mam,

I m working with a proprietorship firm at a salary of Rs 12000 per month, but the salary booked is Rs 15500 per month.
I would like to know that whether to file income tax return or otherwise, Form 16 is compulsorily required to be obtained from the employer or if its ok if i do not get any Form 16.

Thanks for taking this concern to be answered.

Pooja


Amarjit Singh
05 September 2013 at 14:33

Cenvat credit

we have hired a third party to make a Die for our company. The party makes the die and raised a tax invoice to us But the die is still used by such third party for making the finished products for us.
Now the question is that, as there is no physical movement of the die(capital goods), then how can we take the CENVAT credit involved in such tax invoice.






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