palak bansal
16 September 2016 at 17:30

cpt form

I submitted my registration form online now it is showing me an application form and asking me to take print and then submit to Icai office..I really don't know in which office I have to submit the form

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Shankar T S

Dear Sir,
We are a private Limited company with a total capital of less than Rs 10 crores. Kindly advise us if we have to mandatorily appoint auditors for a period of 5 years.
I do not think we come under Section 139 (2) provision because we are not listed company, we are not having any bank borrowings or public borrowings .
Kindly confirm if my understanding of the provisions for appointment of auditors for 5 years is correct. Since we do not come under the provision I feel there is no requirement for appointment for 5 years in one AGM.
Thanks for your reply in advance.
Ranganathan.

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litesh sharma
15 September 2016 at 21:47

CPA australia

Hello sir, My name is Litesh sharma and I am a CA final student.I am looking forward to do Cpa australia after completing CA.So kindly suggest me as whether I am on a right path or not and also job prospects and opportunities for Cpa in australia. Thank you

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Anonymous
15 September 2016 at 21:28

Ca re-registration

sir/madam,
i am a student of icai registered as direct entry on dec 2012. i have complited my it and orientation programme but join a article firm in the year july 2016 because some of my family problem .
now i want to re-registration of my ipcc and finish my course.
please suggest me what can i do?

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Virendra Gupta
15 September 2016 at 18:03

Input credit on GTA Service

Hello Everyone, Please help me out for resolving my following queries. can service receiver eligible to take cenvat credit on GTA service under RCM method. please give ur suggestion with documentary evidence. Thanks,

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Aditya Mishra
15 September 2016 at 16:08

PAN

what is the status/catagory of welfare Society registered under society registration act, in PAN application?

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Anonymous

whether other than residential house property

let out on rent
self occupied for business & profession

My question is that in both condition income taxable under which head of income plezse reply this question.

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Anonymous
14 September 2016 at 23:25

Tds on import of raw material

Can payment made to Non Resident , having business connection in India towards purchase of Raw Material liable for TDS? Also If payment made to non resident directly principle to principle basis without any concern with indian business connection for import of Raw Material? Please provide justification with income tax act and rules thereof.

Thanks

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Anonymous
14 September 2016 at 19:57

Service tax on constructed flats

Dear Sir,

Kindly clarify me on the below case.

I booked a apartment which is going to construct with in 2 year.We entered the agreement with builder for the same and we have to Make payment accordingly construction basis.

Now when they issue demand notice for part payment they also asking for service tax,when we say you not issuing any invoice to us why we pay service tax to you ?? after that they issue us receipt for same amount of service tax and saying this is receipt we issuing against service tax only.

We say to them we will pay you all service tax only when you issue invoice after transferring flat ,then they denying and say you have to pay service tax along with part payment.

My question are

1. If they don't invoice to us how can they collect service tax from us.
2. Why they not accepting that we pay all service tax at the time of issue invoice instead of along with part payment.
3. Whether any authority is there where we can lodge our complaint stating they are collecting service tax without issue any invoice.
4.Whether we can send our receipt of service tax to service tax department to know whether they deposit the same or not.


Kindly advice

i shall be very thankful to you.

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Anonymous
14 September 2016 at 18:00

Refund for ay 2009-2010

I had filed mine and my wife's income tax return for AY 2009-2010 in March 2013. While both our TDS had been deducted by our respective companies and was filed on time, i was late in filing my return due to unavoidable reasons.
Is there anyway i can get a refund of my money. While i had tried in numerous ways, i am unable to get a refund? pls advise.

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