TATA ANIL KUMAR
02 August 2013 at 15:17

Form-16a

dear sir

in traces, I AM UNABLE TO DOWNLOAD FORM16A FOR F.Y 2012-13, Q3 AND Q4,

MESSAGE RECEIVED WHILE DOWNLOADING "Download request cannot be submitted as statement has not been processed for selected Financial Year, Quarter and Form type"


PLEASE HELP ME ON THIS ISSUE



Anonymous
02 August 2013 at 15:16

Transfer of articleship

Hi..
Im doing 1st year articleship.Iam willing to get transfer from the current firm and i have send the articleship registration form to the Icai on 27/07/2013.I have cleared group 1 in nov 2012 & group 2 in may 2013 attempt. Now my question is whether my articleship form would have got processed & whether i can send form 109 & will the Icai accept form 109 as i have not registered for ca final yet.



Anonymous
02 August 2013 at 15:10

Professional courses

Dear Sir,

I have degree of M.Com & experience in accounts more than 8 years. Also working as an accounts executive in a Pvt. Ltd. Co.

I want apply for professional course. Can you advise to me which type of courses suitable for me excluding CA.


Vipin Kumar Sharma
02 August 2013 at 15:07

Service tax on freight & cartage

DEAR SIR

WE ARE PVT LTD CO REGISTERD IN SERVICE TAX

OUR TRANSPORTER OM LOGISTIC LTD CHARGING SERVICE TAX ON 25% OF BILL AMOUNT. NOW THE QUESTION IS THAT IS THEIR ANY OUR LIABILITY TO DEPOSIT THE SERVICE TAX ON THIS AMOUNT

THANKS & REGARDS


pavankumar jain
02 August 2013 at 15:01

Itr

my relative is a house wife and taking private tution classes at home she is part time working as a agent for NBFCs and her 10% TDS has been deposited to IT dept. kindly guide me which ITR form is correct for her to et refunds ,....thanx



Anonymous
02 August 2013 at 15:00

Interest 234a

Dear Sir,
As the due date extended to 05/08/2013.
Whether the interest is leviable u/s 234a if the tax is deposited on 02/08/2013.

Actually Itr4 is calculating interest u/s 234A, but in the same case Itr4S and itr5 is not caluculating interest, downloaded on 02/08/2013.


Vipin Kumar Sharma
02 August 2013 at 14:58

Excise treatment on rejected goods

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN EXCISE. 200 PCS REJECTED ON MACHINES BY OPERATORS. WHAT WILL BE TREATMENT IN STOCK, & HOW WE WILL CLEAR THESE PCS.

THANKS & REGARDS


Vipin Kumar Sharma
02 August 2013 at 14:54

Cenvate of service tax on advocate bill

DEAR SIR

WE ARE PVT LTD CO. REGISTERD IN SERVICE TAX. WE HAVE DEPOSITED SERVICE TAX 12.36% ON FULL AMOUNT OF rS. 10000 ON SALE TAX ADVOCATE BILL. CAN WE AVAIL THE CENVATE AFTER DEPOSITING THE SERVICE TAX

THANKS & REGARDS


SUMIT KHETAN
02 August 2013 at 14:47

Rules of puchase against the c form

IN hariyana,if any party purchase the goods from other state than cst will be paid on goods or not or What the amount the party will be credited.



Anonymous
02 August 2013 at 14:37

Duplicate pan

Dear Sir,

One of the my assessee has want change pan No. I advise to him. surrendred the pan & apply for new pan. can be possible or not.
please advise to me ASAP.





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