vipin Kumar Jain
29 May 2012 at 11:21

Consultancy received from us

My client receiving Rs 2.5 lacs from US as consultancy.

My Queries are:
1. Wheteher he need to pay service tax in India on this .
2. whether he need to obtain IEC Code

Answer now


Anonymous
29 May 2012 at 01:28

Articalship

Respected sir,
I cleared my CPT in 2nd attempt. I have cleared my IPCC group-I in 1st attempt. Will it affect my career in getting good job? I'm worried about it.Please help me.

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PARTH DOSHI
28 May 2012 at 19:39

About registration

I have one client whose turnover is around 200 crores. It is a trading unit. It is purchase from manufacturing unit and selling to trading unit only. it is not want to pass the modvat credit so weather this unit require to take registration under Central excise act?
what is the consequent if not register under exise act?

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Anonymous

I worked with an educational institution run by an educational society from Sept 11 till March 2012. I was issued salary certificate and experience certificate only upon the condition that I deposited the TDS for the entire tenure in cash through my online bank account in the name of the educational society. However, even after this the employer has not issued Form 16 or TDS certificate despite repeated reminder. Will I be able to claim TDS deduction even though I deposited the TDS in the name of the society? Can I claim to have deposited the TDS even though I have almost nothing to prove my point except the online receipt generated at the time TDS was deposited? How do I go about it? Should I give a notice to my employer even before the last date of filing IT return for this AY or after that?

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Imran
28 May 2012 at 17:37

E1 transaction

Who is liable to give tax concession form in case of E1 transaction?

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rajesh
28 May 2012 at 16:34

Tds-demand

Dear all,

I have received a demand of TDS from ITO. However unfortunately, notice is lost. We have written letter to ITO -TDS to give duplicate notice but he has not accepted tyhe same. He denied to provide duplicate notice. He asked us to provide the Assessment year for which notice is issued. However as notice is lost we cannot provide it to him. Is there any procedure through which we can get the duplicate notice?

Thanks

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vibhor
28 May 2012 at 13:31

'c' form on furniture fixtures

Can we purchase Furniture & Fixtures for our factory & Office premises from outside the State on Form 'C'? The factory is located in Haryana & we wish to buy F&F from Delhi on Form 'C' by paying 2%CST?

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Anonymous
28 May 2012 at 13:19

Form 16

Dear expert,
I had filed 26Q return for 4th quarter on 25-04-2012 and downloaded the form 16A on 30-04-2012 for the same from TIN website. On 2-5-2012, I received email for defaults.
Therefore on 24-5-2012 I had filed revised return,which have been accepted by tin on 26-05-2012 and on 28-5-2012, again downloaded the form 16A. However those form 16A were showing old amounts as shown in the original returns and also still the date of updation on them is 28-4-2012.
Please advise me.

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Harsimran Singh
26 May 2012 at 22:34

Career options after ca

I am a 23 years old chartered accountant..but i dont want to go in for a job at this moment and want to enhance my career further..Can u pls guide me a degree/course best suited for me which not only enhances my skill set but also helps get better paygrades in future...?? and i want to ask ur opinion regarding my choice as to career enhancement rather than going for jobs...

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Anonymous

Dear Experts

I have forgot my MCA21 login Password and also the Hint question. Now I can not roll check my DSC on MCA21 Protal . Can anybody help me in this regard.

Thanks

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