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Anonymous
08 March 2013 at 18:57

Articleship form

My name is Meet Mankad. I am from Jamnaagr , Gujarat.
I have cleared both group of IPCC in Nov-13.
In articleship Form is it necessary to provide details od DD sent at the time of IPCC registration? And is it necessary to register myself in final now or I can register for final after some time.


prateek aanchalia
08 March 2013 at 18:45

Advertisement service

Dear All
i want to know that if any company directly purhcase an product from that palace which are fully exempted from excise duty.i.e. company purchase an finished product on that no excise duty charged.
for that product company incurred sales promoration expense like advertisement exp.
on that advertisement expenses serivce provider charged service tax. same will be paid by the company.
now my question is on that service tax portion company eligible for service tax credit.
if yes than on what ground it is possiable.

becasuse also argued that they doing trading of that product.
i m also share that this product packed in as per company specific requirement and for that product company also registered in brand.
so please prvided me yout valueble suggestion.
have a nice day.


vaasu gok
08 March 2013 at 18:36

About tds

my client is died after applying TDS how to get that TDS amount into nominee account ?



Anonymous

I have submitted my return of A.Y. 2012-13 on 31St July 2012, I received intimation for assessment for the same from CPC on 5th October 2012 as no refund no demand. Afterwards one of my bank in which I have F.D. deduct TDS for A.Y. 2012-13(although I have given form 15G to bank) and date of booking as reflect in 26AS is 29th October 2012. What is the remedy now? Can I take my refund by submitting revised return?



Anonymous
08 March 2013 at 18:14

Passing of modvat

we are a regd.VAT dealer under state commercial tax deptt. we are buying certain excise duty paid product. we do not claim any MODVAT as we resell the goods to our interstate customer. Can we pass MODVAT credit available to us to that customer? we are not regd. under excise. our yearly T.O. is below Rs.50 lakhs.
is it necessary for us to be a regd.dealer with central excise to be able to pass MODVAT credit to our customer or we can do it simply being just a VAT dealer with Commercial Tax Deptt?


kunal
08 March 2013 at 18:10

Tds

sir please tell
expenses of rs2lakh disallowed in f/y 2008-09 due to non-deposition of tds

tds deposited with interest on 27-09-2010

sir please tell can it be claimed as expense in f/y 2009-10 in case of pvt ltd. company?????
thanks in advance



Anonymous
08 March 2013 at 18:06

Cera auditing

Can anyone explain me the CERA auditing?


Bhavyesh Mehta
08 March 2013 at 17:51

Clubbing of income

Minor 's Turnover are Rs.1325789 in F.Y 2011-12 & TDS has been deducted on his income. Same way His father 's turnover are Rs 5278850 in F.Y 2011-12 & TDS has been deducted also on it So MInor's income as well as turnover are added in his father 's income? If yes, then it is an audited case? How to claim minor 's TDS?



Anonymous

In my company, we have been provided the Telephone and Mobile Bill Reimbursements. If we submit the bills, then the allotted amount would become non-taxable. But the employer needs the original hard copy bills of the same. As I had opted for e-bills am not able to submit the hard copy bills and hence the employer has deducted the tax for this amount . Is there any way, I can claim the deduction for this amount (independent of the Employer) while filing the ITR.


CA Pooja Tiwari

Hello Members,

My Query is:
What is the procedure and documents required for conversion of a Private Limited Company into Public limited, as well the Procedure of Listing such Public Co. with the Stock Exchange. Please Reply

Thanks & best Regards.






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