Anonymous
02 May 2013 at 01:33

Travel agents leviability of tax

Take it as a challenge!!! URGENTLY REQUIRED

Is a bus provided on mileage or contract basis by a travel agent to another travel agent for ultimate providing service to a client liable to service tax by bus owner?

if yes the reply section under which it is clearly clarified....

if no the reply the exemption notification under which this is exempt....


CA Kiran Kumar

Dear Sir/madam,

May i know the procedure for converting the Part time COP into Full time COP. and what are the documents to be attached?/



Anonymous
02 May 2013 at 00:28

Income tax return

Assessee filed his return of income for the A.Y. 2007-08 on 14.12.2007 in Saral Form as filing of Return on Saral Form was allowed by Allahabad High Court. Later on, Stay of Allahabad High Court was vacated by Supreme Court and direction was issued to file Income Tax Return by All the Assessees in new Form – 4 upto 28.02.2008. The assessee could not file return again in new Form – 4 upto 28.02.2008. But later on, assessee filed Return in new Form – 4 on 24.03.2009. The assessing officer states that the original return was filed after due date and hence assessee is not entitled to file revised return. That’s why assessing officer is not completing assessment on the return filed on Saral Form on 14.12.2007 stating that it is not a valid return as the assessee didn’t submit return on Form – 4 upto 28.02.2008 and assessing officer is not completing assessment on the return filed on 24.03.2009 stating that the assessee was not entitled to submit revised return as the original return was filed after due date. Please advice.


CA Kranti Badkar ( Mulge)
01 May 2013 at 22:32

Membership number

I have cleared my final exam in Nov 2012. I have applied for the membership in the month of March. But have not received any communication from institute. Please let me know how to Check the status of application for membership.


Pranav shastry
01 May 2013 at 22:16

Pvt ltd company name change

Can the name of a private ltd company which is run by 4 directors changed at the discretion of ONLY 2 directors?

A quick reply would be much appreciated.Thanks in anticipation.


kinjal tanna
01 May 2013 at 21:55

Tds on interest on fixed deposits

Dear Sir,

if I am having FD and if doing pre mature closure.
then wht would be the effect on my interest if interest is cumulative.

and wht if my TDS is already deducted and interest whch i received is less in front of TDS deducted,

Please resolve on urgent basis..



Anonymous
01 May 2013 at 21:45

Pan query

i want to make the pan card of Bhajan Mandal, so my question is - which status of applicant is applicable for Bhajan Mandal
1- trust, 2- aop, 3- body of individuals



Anonymous
01 May 2013 at 21:22

Gar 7 accounting code

I am a company having Service Tax registration for providing Repair & maintenance services. Now the company has to pay service tax on reverse charge basis on Manpower services . So while making payment in GAR 7 which accounting code should be filed? Is it accounting code relating to Repair or maintenance services or Accounting code for Manpower Service?



Anonymous
01 May 2013 at 21:08

Repayment f loan frm director

a pvt co has tkn loan frm itd director nw lt wnt to repay d same bt it dnt hv enough money cn they repay it in any other manner than money.if s pls clrify me


srikanth
01 May 2013 at 20:51

Suggestion

Respected Sir/Madam


I’m planning to join for IPCC, with direct entry system, I’m completed my M.Com with 58%, and B.com with 59%,
So I’m eligible for IPCC, Just I want to know, what is the actual process before sitting or before attending for the IPCC exam.

Please Clarify my Doubts

1) What is Articleship, and when I have to complete the articleship, before attending IPCC or after passout of IPCC
2) What the period of Articleship I have to complete
3) Presently I’m working as a accountant in manufacturing company from last 6 year , I have idea about the accounts and its process (this experience is useful for my CA-IPCC exam or for my articleship) I’m working under my finance mananger , he is also a Chartered Accountant (ACA), it is possible to get certificate from him for Articleship
4) I heard that when we join for article-ship, Chartered firm will pay less amount, as per my present situation , It is difficult to manage my family maintenance
5) I,m Planning to go to Dubai for job purpose, and it is possible to complete my education in Dubai and Chartered Accountant education
6) I,m confused with my situation.



So please guide me, I need your helpful suggestion.


I’m waiting for your reply


Yours’ Sincerely

srikanth






Follow us


Answer Query