VINAY MISHRA

Hello, I want to ask about the strategies adopt by all of you to score in Cost and FM paper in CA IPCC. Because I have not scored satisfactory marks in previous exam. Kindly help me.

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Anonymous
28 March 2016 at 12:00

Regarding input creedit

Hello Sir,

Company booked air tickets of employees and air ticket comes in the name of the Employee can co get input tax of service tax paid on that bills to company??

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surya shekhar
28 March 2016 at 01:49

Full reverse charge transaction

we are advertising company in noida... in this month, we take service of job placement. we pay charges to consultancy for candidate hiring. now we have paid service tax against full reverse charge mechanism. now I wanna know in which column of ST-3. I have to fill data for this transaction. I have to fill same return or separate st 3 for full rcm. plz guide.

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Anonymous
27 March 2016 at 17:44

E-filling of trust

Please advise which ITR is to be filled for trust (employees Provident fund trust which is recognized under income tax ) whose income is totally exempt u/s 10(25)(ii). I have tried with ITR 7 but in drop down list of exemption under section 10, clause 25 is not there. please help

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Patel Kishan
27 March 2016 at 15:55

Export related

HELLO,

We are engaged in manufacturing of Aluminium utensils. we Import our Raw Material Under Advance license. Now There is two type of procedure we follow.
1. we fulfill Export obligation and than after we import raw material against said advance license.
2 We fist import raw material against advance license and than after we Export our finish goods for full fill export obligation.

Now my question is that, in which procedure we can export goods under claim of Rebate under rule 18 of CER 2002 ?

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Sumit Rajput
27 March 2016 at 14:35

Companies amendment bill,2016

Sir, Please tell me the effective date from when companies amendment bill, 2016 is going to implement. As I have received name approval of company on 11th March, 2016.I want to know whether I have to complete incorporation of company within 20 days or 60 days??

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vinod pathak
27 March 2016 at 08:26

Career

R/s experts i m a Student of b.com(h) 1st and i m willing to pursue CA but i also need to do a job to improve financial position so plz let me know it will be a good decision to join CA.

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yogendra
26 March 2016 at 11:57

About itr

I filled my itr for a/y 2014-15 relating to refund of rs 42000 on 2/12/14 declared total income of rs 214000. at the time of filling of return there was no tax credited in my 26AS by employer because of not disclose PAN NO so deduction made at higher rate.also at the time of filling of itr I claimed my tds by just putting a manual entry of tds. than after my assessment is done and department assessed no refund no demand. now my employer rectified tds return and my 26AS shows tds. my query is that is there any remedy/solution to get refund? if yes so plz describe.

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Anonymous
25 March 2016 at 14:17

It refund cancellation

Due to some techincal mistakes in the ITR form of AY 2014-2015 my return has not been properly processed and Income tax department has issued refund cheque. I want to know that can refund order will be cancelled becoz this will lead to saving in huge interest amount.

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Anonymous
25 March 2016 at 11:20

Interest on loans and advances

Dear Experts,

For loans and advance what rate of interest needs to apply ?

is there any specific rate of interest is available in income tax ?

because i am charging 9% p.a. is it ok please advise.

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