Hi,

If i leave to abroad to UAE, can i pursue my CA?

I am doing PCC i have written the exam.

For further exam purposes, (to apply for final, exam centres at UAE) are available?

Do you have any institution there for coaching?

Please reply.

Sir...is there need to deduct TDS on payment to transporter....

WHAT WILL BE YOUR ANSWER IF TRANSPORTER DO NOT PROVIDE PAN NO....

Dear all

I have completed my CA in Nov 2011 Batch. Still I am searching for a good job after my qualification but I dont find a job in chennai. After Completing my Articleship I joined in a logistic Company and still continuing there. Please refer me a job in some good MNC or Manufacturing Companies. I am very much interested in Core finance.

Please help me.

Thanks

I HAVE PRIVATE LIMITED COMPANY WHO IS RECEIVING LABOUR INCOME FROM A JEWELLERY SHOWROOM WHO IS ALSO A PRIVATE LIMITED COMPANY AFTER TDS BEING DEDUCTED FROM THE ABOVE. WHETHER I AS A PRIVATE LIMITED COMPANY LIABLE TO PAY SERVICE TAX ON THE LABOUR INCOME RECEIVED AFTER IMPLEMENTATION OF NAGATIVE LIST IN SERVICE TAX ........

PLEASE REPLY AS EARLY AS POSSIBLE.....

Respected Sir,
I want to know all about terms F.O.R. who is liable to pay freight etc.

with thanks & Regds.
Hemant Joshi
hemant_joshi1966@yahoo.co.in

Dear Sirs,

I would like some advice on how to pursue obtaining my income tax refund. I have filed my return for the last 3 years electronically with CPC Bangalore and for all of them the refund has been approved, as indicated by the Intimation U/S 143(1) which I have received back from them. I had asked for the refund to be deposited in my bank account by ECS, however no refund has been received for any of the years.

When I check online I find refund status as “Failed”. However reason for failure is only given as “Others”. There is a Response Sheet for refund failure, however the only thing to rectify on this sheet is bank account details. In my case the bank account information I provided on my return was accurate, so there is nothing to rectify.

The refund status also states I can contact SBI refund banker to obtain further details. I have contacted them by e-mail (itro@sbi.co.in ) and phone (18004259760) with no response. I have also contacted IT Dept CPC in Bangalore by phone (18004252229, 080-43456700, & 080-22546500), no response, and also tried ASK (Aayakar Sampark Kendra) by writing to refunds@incometaxindia.gov.in and called them at 0124-243-8000 and of course no response.

Finally, I saw a new facility on the IT e-filing website (https://incometaxindiaefiling.gov.in/portal/index.do ) where you can request refunds to be resent by mail (by paper to PAN address). I did this about 3 months ago, but there is nothing happening. Also, there is no facility to get any further status, since they do not allow any inquiry until prior request has been answered, and they are not answering the prior request (they have not even assigned a ticket number to the requests even after so many months)!

Also, in my Form 26AS for FY 2011-12 (AY2012-13) CPC Bangalore has reported Interest earned and TDS for the interest on the refund that they have supposedly paid me, even though I have not yet received anything!

I would really appreciate any advice on why this problem is occurring and how to pursue this so I can get my refund. Thank you for your help.

Hi,

I need a favor from you.

We have received a Professional Fees Invoice from one of our Vendor dated 25th of March 2012 and we have deducted the TDS and issue the Cheque to Vendor on 29th of March 2012.

The same cheque has been presented to Bank by the Vendor and cleared in bank on 10th of April 2012.

for the above reason Vendor has raised a supplimentory invoices to us with regard to Change in the Service Tax Rate wef 01.04.2012.

In the above case what is the actual rate of Service Tax? 10.3% or 12.36%? Is there any curculars in this regard?

Thanks.
Gireesh

In what cases Change in method of depreciation is allowed ?????????

I had registered property in Dec-2009, in Navi Mumbai for the agreement value of 4350000/-.
Now the OC is received in March-2012.Now the builder is asking me to pay 5% Vat of the agreement
value i.e Rs.217500/- which was mentioned no where in my agreement.Although he has already taken
the service tax from me in March 2012 at the rate of 2.5% or more may be to the tune of Rs.64000/-
Now Iam very tensed since the agreement states that "any other taxes,ceases that shall be leivied or
become leviable by CIDCO/NMMC or any GOVt.authorities and also such other charges,
esclations imposed by CIDCO or any other Govt. authorities to be paid by the purchaser".Also it states that,"If at
any time any Service Tax or WTC or other levy or charges is or are levied charged or sought by any authority in the
respect of the said Agreement, the same shall be borne and paid by the purchaser."
Now since I have registered the prop. before 1st April 2010, how can he ask me to pay the VAT of 5%.He is not
giving me the possession letter and the allotment letter for parking.What would you suggest me in this case.
Request you kindly help urgently.

As per budget 2012, scope of Service tax payable by service receiver has been extended which will come into force from 01.07.2012.
As per the same now on GTA, service receiver is required to pay 100% service tax. So, whether abatement of 75% will not be available from 01.07.2012?