Anonymous
06 July 2013 at 13:33

Service provided to government

Dear Sir,
one of my client has provided Erection service to Neyveli lignite corporation (NLC)in financial year 2008-09,weather it liable to pay service tax

(service provided to government is exempted by negative list released in July 2012.)

plz guide

Shanmugam



Anonymous
06 July 2013 at 13:28

Trust audit

what is provision regarding trust audit for 2012-13?
what is any limit for trust audit?
what is any tax liability for trust?


SHRUTI SHUKLA

hi, can anyone tell me the full procedure for issue of shares by a pvt. ltd. company


POOJA H. SHAH
06 July 2013 at 13:25

Tds

I have received many notices from TDS CPC Ghaziabad having different issues like short deduction of TDS, penalty u/s 234E for late filing of returns, interest for not depositing Tax into governments account even after deducting it from deductee's account. I just want to ask that whatever the case may be; after paying that challan do we need to send written submission regarding its payment to Ghaziabad?


Shanti
06 July 2013 at 13:23

Sale of gift received

If i sell the gifts for a price then how will the profit be calculated. Will the purchase price be taken as zero?


Ashutosh Kumar Jha
06 July 2013 at 13:08

Tax audit (ay 2013-14)

Dear Members,

1) please tell me the procedure to be followed wrt Tax Audit for the AY 2013-14 and also explain that whether the Audit report is to be signed by the CA digitally or otherwise.

2) in clause 14 of Form-3CD excel utilities provided on incometaxindiaefiling.gov.in, when I put data and click on Add button, a dialog box open with run time error and subsequently get closed. please help me.

Thanking you
Ashutosh kumar Jha


dinesh
06 July 2013 at 13:06

Refund cheque -pan-las digit missing

Sirs., We received the refund cheque from SBI. The payment advice bears all correct information including PAN number etc.
Even the cheque is correct in all aspects including ac number. however the last character of PAN ( alphabet check digit ) is missing in the cheque and our bankers are refusing to accept the cheque for clearance. Can someone please advise how to proceed with this. Is this possible or i have to send the cheque back to SBI, Mumbai and wait for another cheque to surface. In that case, how long will the process take? awaiting your valuable advice.



Anonymous
06 July 2013 at 12:59

About my career

Respected Sir,
I have completed my Graduation recently & i want to join professional course like ICWAI and CS. So plz suggest me what should i join CS or ICWAI. i am waiting for your suggestion.

Thanks & Regards
Anand



Anonymous

the name as applied for in pan is same as the name given in din form which includes the husbands name ,but the NAME PRINTED ON PAN CARD IS WITH OUT THE HUSBANDS NAME-

the copy of pan card attached will not show the husbands name .

can din application be proceeded with or should the pan card be corrected?
it is not an error ,its just that applicant has indicated her option to print her name in that manner in the application form.


Tushar
06 July 2013 at 12:53

Advance tax

Eg. If assessee has total tax payable of Rs.1,23,500 & he has not paid any advance tax but as he earned income TDS has been properly deducted by the deductor then in this situation whether any Advance tax penalty will be leavied on assessee?





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