in some cases intimations received with wrong ifsc code

refund reissue request filed 2-3 months back
reissue request status is - Accepcted

till date no refund received

no current status from any page of site
no proper guidence from 'ASK' helpline
what to do?
is there any mail id?

Does mega exemption of service tax notification 25/2012 vide clause 13(d)is applicable to Operation and Maintenance of Sewage treatment plant located in a charitable hospital-( not a factory). At present the contractor is charging service tax on the Operation and Maintenance of sewage treatment plant. Can we claim exemption under the above notification and inform the contractor not to levy the service tax ?. Please send ur valuable views.

Sir
A company is incorporated on 22nd of March, 2014 and is required to appoint first auditors within 30 days of its incorporation.
My question is whether tenure of auditor will be up to conclusion of First AGAM (As per Sec, 224 of companies act, 1956) or Sixth AGM (As per section 139 of companies act, 2013).
Since the section 139 of companies act, 2013 is made effective from 26th March, 2014.

Dear Experts,

Please suggest if a pvt. Ltd. Corp entity has accepted the unsecured loan more than Rs. 10 Crore only from its shareholders and directors till the year ended 31/mar/2014, would it be considered as a SMC or Non SMC with respect to definitions under Accounting Standards Regulation??

Hoping for a prompt reply on this urgent matter...

Thanks in Advance
Amit

I had uploaded my service tax return (late return)with proper challan details.

Now the return is showing following issue:

1. the challan no in H1 section doesnot exist and/or is not matching with the registration no available in the database.


I have checked that all the challan details are proper.


What should I do now

For example : I deducted made payment of interest on 12-03-2014 and deposited TDS for that amt on 12-03-2014 but in books i am showing as i have made payment of interest on 31-03-2014

which date should i use for filing TDS return 31-03-2014 or 12-03-2014

A Student taken a Education loan from bank.

The Bank has payment the Fee directly to Collage through DD of regarding Education Loan .
Query of this when Bank issued a DD for payment of fee then not DD Charged From Student .

the DD charge mention in Service Charge of Bank
Please Expert express his Opinion
why bank relief to DD charge for Student .
what is not loss of Bank revenue .

A doctor has maintained books of accounts on cash basis. He has received a cheque of Rs. 180000 (net of TDS) as professional fees from a company in MAY 2014. The company has made TDS of Rs. 20000 on 31.3.14 and had deposited the same in April 2014 as it follows accrual basis.
Que.

1. Can the doctor take the credit of the said TDS of Rs. 20000 for AY 14.15 .

2. Whether TDS of Rs. 20000/- the credit of which is available for AY 14.15 constitutes the income of Doctor for AY 14.15?

while upload forms on MCA site I m not able to file forms...
can anyone please guide me with the basic requirements on the computer for filing forms ???

hello ... i just want to know whether anybody cn avail service input tax credit ..... for payment made towards coaching fee to coaching center ... n wat will be d procedure ...??