Anonymous
15 December 2013 at 09:13

Books suggestion for ipcc group-i may 2014

Please me books for ipcc may 2014

1.Accounts ( parveen sharma) or suggest me

2 law

3 only service tax and vat
(mohd Rafi)
OR
Ajain jain
if u have any idea of best books . please suggest me


Surya Attal
15 December 2013 at 08:18

Property

i am having a property gifted from my father. in this case what will be its tax consequence? further if i sell the same property then what will be tax application? market value of property is rs1cr. property is long term hold by my father.


praveen
15 December 2013 at 00:33

Orientation batches

sir, i had made an online payment for orientation batches but unfortunately i didnt receive any log in id & pssword on my registered email, although payment was made successfully, however i couldnt get any batch becoz all the batches are full nd i still dont have login id & pasword.....so what should i do sir...kindly tell me the solution


RAXIT V SONI
15 December 2013 at 00:25

Same pan number to two different persons

dear sir one of our client and other person with same name,birthdate & father name have same pan number.what to do?


CA VISHAL BHATIA
15 December 2013 at 00:16

Rectification

Can revision in original returns filed after due date be done in rectification before intimation comes...


arpit goel
14 December 2013 at 23:48

Registration done erroneously

Dear sirs,
My client is properitor and has erroneously got himself registered for service tax for gta service as service reciever not knowing notification no 30/2012. He has paid service tax for one quarter also but afterwards not filed return for two half year on recommendation of ca that as he is not liable to pay service tax because of notification no 30/2012 he is not required to file returns because of circular no Circular no 97/8/07 dt August 23 2007 . Now he wants to surrender his service tax no . Will he be imposed with penalty of non filing of return ?


Praveen
14 December 2013 at 23:37

Pcc to ipcc conversion

Sir,
I want to convert my PCC to IPCC. What is the last date fir conversion of PCC to IPCC.


Anita. A. M

Hi,

I would appreciate if someone could guide me with respect to Service tax refund.

Can one claim service tax refund if it is charged without reaching the threshold exemption limit of Rs.10 Lakhs. This was done erroneously expecting the turnover to exceed Rs.10 Lakhs in the financial year. But now the Income (Professional Fees) will not cross the threshold limit of Rs.10 Lakhs. Last year also this threshold limit was not crossed.

1. Can we claim refund from the authorities for this amount erroneously paid ? And how ?

2.Can we still claim refund from the authorities for this amount erroneously paid if the service receiver has claimed Input credit for the same?

Thanks,
Kind regards,
Anita


AYUSH AGARWAL
14 December 2013 at 23:26

Directors

1. whether the default director can be appointed as director in any other private company. 2. whether after filling FTE, the director is still a default director


KRISHNESH SARDA
14 December 2013 at 23:26

Debtors

if debtors are standing for more than 1 year then how it could be under current assets?






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