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nitinsingh
28 August 2013 at 12:40

Not recd refund till date

I HAVE FILED ITRV ON BEFORE DUE DATE FOR A/Y 12-13. BUT I HAVE NOT RECD REFUND TILL DATE,
HOW CAN I RECD MY REFUND AMT AND WHAT IS THE PROCEDURE OF COLLECT REFUND.AND I CALL BENGALURU FOR REFUND BUT THEY CAN NOT RESPONDING.PLS TELL ME HOW CAN COLLECT MY REFUND.


shailesh panchal
28 August 2013 at 12:35

Sec 44aa

sir, My client is a cook. his last year A.y. 2012-13 total labour charge income Rs.278400
and net profit for same year is Rs.167495.
he filed his first return for first time for same A.y. in that he select no option for liable for account maintain but he feed all data in p&l and B/s like tele. exp .salary exp. also show all assets like debtors creditors etc.
now i want to file return for A.Y 2013-14 so. can i file return as no books of account maintain without feeding P&L and B/s data



Anonymous
28 August 2013 at 12:34

Reimbursement of cab hire charges

Dear Sir

We are the PR Agency hiring cab for our client & same is recovering from client.

should we pay the service tax on cab hire charges ?


Muralidharan
28 August 2013 at 12:25

Applicability of caro report

28th August 2013

Dear Members

XYZ is a Private Limited. The company has not availed any loans from bank or financial institutions. The company does not have any income / revenue for the past few years. The paid up capital is Rs.55.00 lacs. Debit balance (loss) in profit & loss account is about Rs.1.10 crores.

My query is whether CARO Report is applicable to this company. This is due to the fact that in view of the debit balance in P&L the entire capital has been eroded.

with regards

Muralidharan


ullas vijayvargeeya
28 August 2013 at 12:17

Filing of itr 7

Respected experts,
my query is related to filing of ITR-7 for A.Y.2013-2014
Whether it is mandatory to file ITR-7 Online or it is optional.And if it is mandatory to file online please refer the circular.
Thanks


Sumiti Jain
28 August 2013 at 12:11

Head for a particular exp.

What is the right head for booking the following expense in the books of accounts:-
A construction company gives a subcontract to complete a project and deduct TDS on the contract basis & make payment. What will be the right name of the expense head for Such payment?



Anonymous
28 August 2013 at 12:11

Regarding transfer of articleship

I.ve registered the IPC under direct entry scheme and completed 11 months articleship successfully, now I want to take transfer of articleship, what is the procedure to take transfer and what is the stipulated time to join another ca firm after getting transfer, I've taken IPC exam for November 2013 and I've GMCS course commencing from Sept 2nd, can I join the New CA firm after once I finish my IPC exam, please guide me anyone in this matter asap......



Anonymous
28 August 2013 at 12:10

Ammendment

Is there any ammendment in tax and company law in cs executive for Dec 2013?



Anonymous
28 August 2013 at 12:06

Return

Dear Sir,
I had filed nil return for 2nd half year of fy 2012-13. On the third day of filing I checked its status on site and its status was "filed".

Now please advise me, whether any other action is required regarding this
and do I have to submit hard copy of return at local office
or
E filing is sufficient.


Thanks and Regards.


CA Devendra KUMAR
28 August 2013 at 12:04

Regarding filling of form 23b

Dear Sir

if an auditor appointed in extra ordinary general meeting of the company, is required to file form 23B






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