Dear All,

I came across very strange situation which i want to share with u all.

One of Pvt Ltd Co. has uploaded its return of income in ITR-6. ITR-V was generated showing date of filing of e-return & place was 'BY DEFAULT' shown as Mumbai as its Regd Ofifce is in Mumbai & date of verification 'BY DEFAULT' shown as Date of e-return uploaded.

Now ITR-V was given for sign to Director whose name was shown in Verification Part. Director refused to sign as he was not present in Mumbai on the date on which e-return was uploaded.

How to overcome this kind of situations?
Suggest the suitable course of action.

I am working in banking & finance sector in credit analysis from last 2 years ,but now i feel that there is no growth in this profile .pls suggest me what i have to do .
I want to join CA FIRM ,will it be a fine decision for my career .

Dear All,

In the Form 23ACA of ROC Annual Return they are asking for SRN no of Form 23 B.

Is this compulsory for the Fiancial Year 2007 - 08 or is it applicable only from Finacial Year 2008 - 09.

Thanks

Regards

Subramanain

Dear All,

In 2004, one ad film maker recd contract from another ad film maker. If ad maker raised a bill towards ad agency who sub contracted the work without service tax charged on the premise that sub-contractor is not liable to collect & pay service tax on sub-contracted work, whether it is correct?

If u hv any Circular/Notification in respect thereof, kindly give refernece.

Regards

Is income from LIC Pension scheme is exempt from Tax if yes In Which Sction?

if a indian company performs a work given by another company situated in Special economic zone (puna),that work is to be performed for another comapny situated at singapore.
sez unit company recieved payment in FCNR account from singapore company
and charges 7% cut and give rest amount to indian company who actually performed the work at singaporeabout 93% in his FCNR account .
Is the payment recieved by indian company from sez unit treated as export which is
exempt from Service tax.

In F.Y. 2008-09 my client sold My Factory i.e. 500000 ( Purchase f.y. 1993-94 i.e. 180000) what tax for capital gain.
Then to purchase house or factory within three years. so will i eligible for capital gain tax ? u/s 54

What is the leave allowed for pcc + Final (new course)?I took transfer after clearing pcc may '08.The registeration letter showed excess leave of 67 days & bal articleship period of 1yr & 9mths.Can I adjust excess leave in remainig period so that I won't miss my May '10 Final attempt? Please help me out.

Please explain me the relation of works contract tax levied under service tax and state value added tax. elaborate the situation where either of one or both of the legislature levy works contract tax?

If MD's appointment escaped shareholder's approval in AGM, then what to do?