Anonymous
01 March 2012 at 13:12

Refund of vat registration deposit.

Dear expetrs,

how can get refund of deposit which have been paid at the time of voluntary registration for vat, if there is no tax liability.should it carry forward for how many year.
Is there any time limit to carry forward the deposit.

waiting for ur kind reply.

Thanking you

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VANYA GARG
01 March 2012 at 11:27

Closure of firm

sir,
A firm had been closed on 01/04/2011.
Plz tell me the procedure to intimate the IT deptt. abour its closure and procedure for the surrender of PAN no.
Plz tell me the time limits also upto when this procedure is to be performed.........

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Sunny
29 February 2012 at 16:52

Deduction under 80c

Hi Experts
My Query is that My client had inverstment in infrastructure of Pearls PACL India ltd. He is paying annually amount, So whether he is eligible for deduction under 80c?
Please solve my Query ASAP

Thanks very much

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payal
29 February 2012 at 16:21

Mca-digital signature problem

Hello to all,

I have just started with practicing as a Cs, I have registered my Digital Signature on MCA portal as a Practicing Professional ( i have been using this dsc as a director also)sucessfully. But my eform 32 doesnt get prescrutinsed, i cant upload any form. I dont understand whats the prob.

I cant even re register my dsc. Please help !! thanks

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CA Hardik Mehta
28 February 2012 at 14:37

Dividend distribution tax

Hi...Please help me out....

While making payment of Dividend Distribution tax(DDT) for the dividend of F.Y.2010-11, Through oversight our company has made more payment of Rs.45000/-

How can I apply for the refund of the same?

Is it adjustable against future DDT liability?

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Anonymous
26 February 2012 at 19:08

Pan card

If any one lost his pan card and forget his pan no. he did't have any document of the pan card. no information he available in income tax site.
1. is there any option to get his pan no.
2.or can he applied for new pan card.

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Anonymous
26 February 2012 at 17:35

Pan card

Hi,

It seems I did a huge mistake and realised it a little late.

I have two PAN Cards, one which in use about 4 years ago. I lost that PAN applied for a new change and IT Dept. issued new PAN. That was shear carelessness and I agree I should have behaved responsible.

Now the card which was issued to me as a replacement has been in use currently, infact I have never quoted my old PAN after receiving my new one.

I have even applied for cancellation, I have requested IT Dept to cancel my old card which is not in use and infact I don''t even posses.

I would like to understand whether IT Dept will act per request of cancelling my old card or they will decide as to which card to cancel.

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deepak
26 February 2012 at 16:20

Online exam form

please suggest me a link so that i can download my online exam form ca final may 2012 with the help of my barcode no. or registration no. as i had lost my password

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Anonymous
25 February 2012 at 17:59

Calculation of turnover & tax rate

I am trading in Commodity Market via MCX Exchange on daily basis. I would be greatful if my query regarding rate of Tax applicable in my case, whether it is treated as Business Income or Speculative Income. My second question is which figure should be taken as total turnover for the TAX Audit purpose only either it is sale value of all the contracts or total of profit & loss on settelment of contracts or margin involved on daily basis.

Thanks & regards

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Vijay M Makwana
25 February 2012 at 13:37

Tds defaults

Sir,
I have filed E-TDS Returns through NSDL RPU. I have received TDS Return Defaults in respect of delayed payment of tds and interest thereon and Wrong PAN resulting into 20% TDS. I have corrected PAN Record and submitted correction statement through NSDL. Now as regards interest I have paid through challan. What Way I have to solve this interest default ? Please guide. Am I suppose to write to ITO or file correction statement again. As filing correction statement is not possible as I am not getting old CIS file from the NSDL. AS NSDL DO NOT GIVE MORE THAN 15 MONTH OLD CSI FILES

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