Anonymous
03 May 2013 at 14:56

Form 23b

Can you please tell me which softwares are required for uploading form 23B. While uploading they require a particular version. So i just wont to know which software and which versions are exactly required?


sanjay kumar
03 May 2013 at 14:51

Tds on temporary sheds

Please advise regarding the rate of TDS on hiring of temporary tarpaulin sheds on our land for storage of goods. Whether the same will be deducted u/s 194C or 194I


Y.Santosh
03 May 2013 at 14:50

How to apply for cha license

Dear Members,

I am Qualified CA having morethan 3.5 Years of experience now trying to apply for CHA License, but i came to know that to write CHA exam the applicant sholud have morethan 2 years of work experience under a CHA.Now i would like to know whether this experience criteria is applicable for CAs also or there is an exemption to them in this regard.And if there is an exemption could you please tell how to apply for the same.


atul
03 May 2013 at 14:28

Process amount to manufacture

As per Services Tax Negative list, services tax on process amounting to manufacture is exempt.
Whether there is any provision under services tax/ Excise LAw laws that such processes will be taxable in case such process has been done for a manufacturer(principal) having Area based Exempt unit [Excise exempt unit for 10 years].
There is lot of controversy someone says that it will be taxable.

Pl. give comments.

Thanks
Atul Jain



Anonymous
03 May 2013 at 14:20

Itr form applicable

Hello Sir,
The Assessee is a retired school teacher who receives pension monthly.Morever, the Assessee also is a Post Office Agent who receives commission on which TDs is deducted U/S 194H of IT Act. Which form is applicable..??? ITR 2 OR ITR 4..??? PLease help me out Sir....


GEETA RAJANI
03 May 2013 at 14:12

Construction of complex

Dear sir,
our assessee is body corporate and providing the construction of residential complex services. what abatement he will get if value of land is not included for the period from 01/07/2012 to 31.03.2013
thanks
GEETA RAJANI
CHARTERED ACCOUNTANT
BHOPAL



Anonymous

Dear All

Please help me on the case below

1. we have surrendered our Excise certificate as our product is no longer excisable
2. we have reversed the cenvat taken on goods lying in stock as per rule 11(3)
3. we have some amount yet to recieve from Excise department.
4. The refund is being withheld by department stating that cenvat on capital goods are also to be reversed.
5. My Question Is, on what basis is the cenvat on capital goods be reversed?
6. and if it is on basis on rule3(5) then it is only during removal of capital goods. how do we pay for removal after surrendering?
7. Can Excise department hold the refund amount as security for excise payable for such future removal?

PLease answer with case law or law reference
Requirement is on urgent basis



Anonymous

What is the compounding fees at present under income tax act for offence committed under section 276B of the act(Depositing TDS amount after 12 months) ?



Anonymous
03 May 2013 at 13:30

Filing of time barred i.t.return

If someone has not filed the income tax return for the A.Y.2011-12 till 31.3.2013, how can he file the return for the same after 31.3.2013 voluntarily. How can he get TDS credit for the A.Y. 2011-12 if he wants to file return now.???????/



Anonymous
03 May 2013 at 13:24

Noc

Can someone provide me specimen of no objection certificate from director to use his place as registered office






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