Vikash Premkishor Shukla

As register in icsi execative for 2013 december but when recived registration no & letter there was mistake in name as first name was written in last name & last name was written in first name so what to do now is there any way to correcrt it if i correct will my registration will be cancled

plz help me


ashok
08 June 2013 at 09:58

Notice u.s 139 (9) for ay 2012-13

SIR, I FILED ITR4 SHOWING LOSS ON F&O AND NOW I RECD NOTICE DT 25/5/2013, SENT BY THEM BY E MAIL THAT I RECD ON 01/06/2013,THEY WANTS REPLY WITH IN 15 DAYS ONLINE IF NOT THEN IS LIABLE TO BE TREATED AS AN INVALIED RETURN.
WHAT WILL BE THE DUE DATE AND IF I AM NOT ABLE TO REPLY ONLINE IN 15 DAYS THEN WHAT I HAVE TO DO, PL REPLY AND ADVICE.
THANKS
ASHOK



Anonymous
08 June 2013 at 09:51

Itr v received

I e-FILED my ITR 4, ON 29.05.2012 FOR FIN.YEAR 2011-2012. AFTER LOGIN DASHBOARD SHOWS ITR - RECEIVED, WHEN IT WILL SHOW ITR-PROCESSED AND MY REFUND WILL BE RELEASED.

AS LISTEN FROM INTERNET SOURCES THAT IF YOU E-file YOUR INCOME TAX RETURN, THEN YOUR REFUND AMOUNT RELEASED WITHIN 90 DAYS. BUT IN MY CASE, IT TAKES ONE YEAR PLUS.

PLEASE LET ME KNOW.


Krishna
08 June 2013 at 09:37

Transfer of articleship

Sir, i am transfering my articleship in 1st year. What is the procedure to transfer & re-registration with another CA i.e. Which forms to submit to icai ..
Please reply ..


ashok
08 June 2013 at 09:20

Diff. in form 26as and form 16

Sir,
in my form 16 TDS showing Rs.30450/- but in form 26AS on income tax site it showing Rs.35650/-,
in my ITR - IN TDS - I have to take it Rs.30450/-as per Form 16 OR Rs.35650/- as per Form26AS,
pl.reply/advice
thanks
Ashok Agarwal


RAVI SONI

In case of Transportation of Goods by road for availing abatement it is mandatory to take Certificate from the GTA as tax is payable under reverse charge.

I want to know where can I get the format of such certificate and from which date this rule is applicable.



Anonymous

How to treat the testing and certification charges incurred for acquiring a government certificate (ISO) valid for 5 years? What head do they fall under in P&L a/c and B/S and should they be capitalized? Please quote relevant provisions or standards in support of the answer so that I can have a better idea. Thank you.


Manoj CMA
08 June 2013 at 08:14

Distance mba

HI everyone,
Kindly help me out in choosing a distance MBA suits me. I have completed ICWAI and in final ICSI. Interested to pursue a MBA to boost up my career.
I came across SYMBIOSIS , SIKKIM MANIPAL UNIV, ICAFI , IMT GHAZHIABAD AND IGNOU.
Which do u find will be valuable for a better career growth.
Kindly repply me with your suggestions to select any of the above or even newer ones.
Expecting replies.

Advance thanks and regards.
D.Manoj kumar




Anonymous


A Power generation unit, located in Maharashtra, under Special Economic Zone (SEZ),

Set off on purchases including Capital Assets is governed by restriction as in Rule 53(7B) as per Maharashtra Value Added Rule.

As per Govt. of Maharashtra Resolution No. SEZ 2001/(152) IND/ 2 Industries, Energy & labor Department Mantralaya, Mumbai 400032 dated 12 Oct, 2001, it was resolved at Sr. No. 6, that, all the sales by SEZ unit will be exempt from all State and Local taxes including Sales Tax, Purchase Tax, Royalty etc. If due to tax system constraint it is not advisable to grant direct exemption to the transaction, State Taxes paid would be fully reimbursed.

QUERRY
(1)Under which provisions this can be claimed exempt Under the Maharashtra VAT Act, 2002?
There appears no provision for claiming exemption of full taxes or reimbursement of full setoff of input taxes on purchases.
Is there any provision, notification to claim full setoff or reimbursement of taxes paid?
Kindly reply how it can be claimed?
(2) Coal used for generation of electricity whether it will be treated as fuel or raw material for Power Generation Unit?

Opinion in the matter will be highly appreciated.




Anonymous
07 June 2013 at 23:35

Cloud accounting software

hello sir/madam,
My uncle is running an educational institution and he is interested in installing a suitable automated accounting software in his institution .kindly suggest me one very authentic software for the above purpose.I have little experience regarding accounting software ,your suggestion is really valuable for me .
Thank you





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