sir,
income tax refunds of many of our clients are pending from F.Y.2007.
many applications have been made but still no response received.
i have also given call at CPC but still no response.

please sir help me to get the solutions of the same.

Is any online method is there to claim refund?if yes,please also guide me on the same

Hello,

Please let me know what should i mention in the Audit Report if client does not provide us details of his related parties & transactions with them.

Kindly note that it is required for his to show this transactions as per AS 18.

Guide me regarding presentation of non compliance of AS 18 in Audit Report .

Dear All,

I have made a silly mistake by writing the Name in place of Surname and Fathers name in place of Name while filling the online IPCC registration form.
I have made payment so now can not withdraw it.

Would any one tell me what to do now?
Can I get my money back or rectify the name?

And what is the procedure to do the same?
Please answer as soon as possible.

Thanks

Dear All,

Whether the VAT Tax payable on steel scrap sales and What is the rate of tax payable on sale of scrap, which generated during the construction.

Ours is power plant, we are not paying any sales tax on power sales, But we want to sell the scrap generated during construction of power plant.

Please help us.
Swamy Kar

Kindly help me on this.

In case of Company Assessee who is engaged in manufacturing activity while computing closing stock whether depreciation as per companies Act is to be cosidered or Depreciation as per Income Tax Act.

Kindly give case laws reference if any.

Mr.X a member is SEBI and he paid Rs. 500000 as renewal fee.

Is he should Deduct tax on payment made to SEBI for license renewal fee.

If it is deductible under it comes under 194 J or other section.

Guide me…….


Thank in advance

Please clarify my doubts.........

Holding company in china having subsidiary in chennai have following transaction

1. Holding company had agreement with his client in Chennai.

2. Holding company transfer goods to Chennai Subsidiary company(Import).

3. Then subsidiary company transfer the goods to Client in chennai.

4. How to account this transaction in Chennai(S) company.

5. Is Service Tax provision applicable or not??

Dear all,
Please give me exact definition to WHAT IS DEBIT AND CREDIT ?

I have join a person having office in foreign country.The work given by him can be categorize as an work contract as payment is made by him when i complete a certain part of work.If on estimate basis my income goes around 250000 in a year, then whether it is taxable in India as Business & profession or under some other head and whether he is liable to deduct any tax.

sir,
1)is there any compulsion or law that states that a student has to be a bcom graduate before getting his ca certificate??
2)can a student do bba insted of bcom??
3)and does any problem arise if w tak up the couse xtrnally??