DEAR SIR,

ONE OF MY FRIEND HAS RECEIVED INTIMATION U/S 245 FOR OUTSTANDING DEMAND OF TAX.

IN INTIMATION, DEPARTMENT SHOWS THAT NO REPLY IN 30 DAYS OF THE DATE OF RECEIPT, DEPARTMENT WILL ADJUST OUTSTANDING DEMAND WITH REFUND.

IF AFTER 30 DAYS, WE DON'T REPLY, CAN DEPARTMENT RELEASE REFUND AFTER ADJUSTING OUTSTANDING DEMAND OR WE HAVE TO FILE RECTIFICATION APPLICATION. IF WE HAVE TO FILE RECTIFICATION APPLICATION, PLEASE GUIDE ME HOW TO FILE THIS

AWAITING FOR YOUR VALUABLE REPLY

THANKING YOU
NILESH DARJI

DEAR SIR,
now I am appear for CA IPCC - I
SUPPOSE IF I CRACK THE IPCC I EXAM THEN CAN I GET THE ATC CERTIFICATE AND WHAT IS THE SCOPE OF ATC (ACCOUNT TECHNICIAN COURSE )
PLEASE GUIDE ME....

I want to register a partnership deed to Firm registrar in Rajkot-Gujarat. But I do not know the procedure and address of the office. What should I do ?? and stamp paper required to make a deed as per law??

Dear All,

RCM servcie Paid, whether we can able take input out not.

if can please send the detials provision or notification.

please help me.

WE DEDUCT TAX FROM SALARY UNDER SECTION 192B.
IF ANY EMPLOYEE GIVES DECLARATION ABOUT HIS INVESTMENT WITHOUT COPY OF INVESTMENT OR RENT RECEIPT, IS IT SUFFICIENT FOR EMPLOYER TO FULLFIL HIS OBLIGATION REGARDING TDS ?
IF SO AND SUBSEQUENTLY IF IT IS SEEN DUE TO WRONG DECLARATION EMPLOYER DEDUCT LESS TAX FROM SALARY WHAT WILL BE THE CONSEQUENCE FROM DEPARTMENT.
A DATTA

I am ipcc student and have complete only cpt. I have not done degree because i had to concentrate on ipcc. I wanted to know whether can i get job of article training. I will complete ipcc in may 2013. Is there a scope for article ship. I have given my attempt in nov 2012. plz suggest ur opinion and some firms for article ship before clearing ipcc. thanks in advn.

HELLO,,I AM A CA FNAL STUDENT AND I WANT TO KNOW WHAT IS THE PROCEDURE FOR APPLYING INDUSTRIAL TRAINING IN A COMPANY?

The benefit of Abatement is available on various taxable services vide Notification No. 26/2012, which inter alia, reads as follow:
"hereby exempts the taxable service of the
description specified in column (2) of the Table below, from so much of the service tax leviable thereon U/s 66B of the said Act, as is in excess of the service tax calculated on a value which is equivalent to a percentage specified in the corresponding entry in column (3) of the said Table, of the amount charged by SUCH
SERVICE PROVIDER for providing the said taxable service, unless specified otherwise, subject to the relevant
conditions specified in the corresponding entry in column (4) of the said Table"

In view of the expression 'Such Service Provider' it appears that the benefit is applicable only to service provider and therefore a service receiver liable to pay tax under reverse charge is not entitled to claim abatement.

Kindly clarify.

As per Rule 48(a)(iv) of Company Secretaries (Amendment) Regulation, 2001, a person having served as Assistant for more than 4 years in any field like Finance, Accounts, Legal, Administrative or Secretarial department under a State/Central Govt. with fixed assets of Rs.50L or more can claim exemption from 15 months practical Training. Does the definition of such an Assistant also include a “Personal Assistant” under the Govt.? Please define “ASSISTANT” under the said Regulation with special reference to the status of a “PERSONAL ASSISTANT’ attached with Top Executives under the Govt. and also clarify in clear terms if such a Personal Assistant having practical experience for more than 4 years under the Govt. would qualify for exemption from Training? Warm regards.

I was a partner of partnership firm which dissoluted last month. ITR for the firm or its partners was not filed for the financial year 2011-12. As part of dissolution we like to file all pending ITRs for the firm and partners and close the PAN of the firm. My accountant says each partner must have Digital Signatures to file ITRs. We do not come under any auditing. Is it mandatory to have digital signatures to file ITR. Is there any rule or so. Is the accountant asking for a unnecessary thing.

Kindly reply.

Thanks in advance.