Amol Rathi
20 September 2013 at 19:19

Pop rules

What will be the place of provision of service for an air travel ticket agent? Whether rule 4 of POP rules will be applicable to him? Thank you



Anonymous
20 September 2013 at 19:17

Internal auditor

Sir,
Is it possible that the internal auditor of a holding company be a statutory auditor of a subsidiary company of said holding company.
Is internal auditor fall with in the definition of employee.


manish
20 September 2013 at 19:17

Tds amount not shown in 26as

respected sir, I have filed it return on 12/6/2012 @ITO office of TDs deduct by ONGC. but till today I am not getting my refund.then I have visited at ITO office the ITO said that 26 AS not show credit and meet to your deductor Ongc . then I meet ongc officer and they show us tds challan which pay in IT department and give us copy of it . again after two months we visit to Ongc and they show us that we have correction return filed on 19/6/2013 about this matter, but the status of it that is "under process at CPC" . so I request u that how can get my refund if 26AS dies not show credit. and the problem is that only ONGC And IT Department and why I should suffer. and guide me sir that who is responsible for this. and what I have to do for this matter. and pls guide me to getting my refund. and sir my refund amt is 120000 and sir give me any circular or notification about issue refund when credit not shown in 26AS which is already paid by deductor to it department. we will wait thanks sir


Mr.CA
20 September 2013 at 18:59

How i get hard copy of rtp online

sir/maam,
how i get hard copy of revision test paper for nov 2013 ipc exam.
i knw on icai web site , rtp is available but it is in soft copy
i want to buy online
is it possible to buy online ?
plzz help me
thanks in adv


Rajesh Trehan
20 September 2013 at 18:56

Form 16

in my organisation their are some employees whose tds is below exemption limit so we have not deducted any tds from their salary nor we have mentioned the same in the tds returns as their is no tds liabile. but one of the employee is asking for form 16 as he want to go for loan.
earlier we use to download the same from the site and fill zero tds and give them the print out. but this year form 16 is downloaded from the site hence need your help.
regards
rajesh trehan


ritu dutta
20 September 2013 at 18:55

Financial reproting

A company is providing 2-3% of provision for doubtful debt in past years but estimated that there will be bad debt of 6% on credit sales for the current year. It made a provision accordingly after analyzing the credit worthiness of the customers.whether the company has prepared the financial statement in compliance with
accounting standards? please clearly explain the provisions


Gaurav
20 September 2013 at 18:54

New companies act, 2013

I have filed form IA and same was approved under old act. Can I file Form 1, Form 18 and Form 32 alongwith relevant documents and memorandum as per old law for incorporating the company or not.


CA SAJANA
20 September 2013 at 18:47

Service tax on cladding work

Dear Sir,

Please help me by clarifying a query...

whether cladding work come under the definition of works contract ? Will notification no.24/2012 be applicable to this type of contract? and is there any change in applicability of the above provisions, if the service provider obtains material bill from suppliers in the name of Service receiver and Service receiver initiates direct payment to material suppliers...

Thanks and Best Regards

Sajana E V



Anonymous
20 September 2013 at 18:44

Last date of articleship registration

Dear Sir,
I cleared My both groups of IPCC in May 2013. I want to know last date of Registration of Articleship for appearing in May 2016 Final examination.


Yogesh
20 September 2013 at 18:43

Liabilty to pay service tax

i want to ask that if a person enters into an agreement with a developer that he will provide his land to the developer and developer will build flats on it provide right to the person to sell 10 flats on behalf of builder and only the sale value proportante to land cost is transfered to persons account and rest in the accounts of builder in that case who is liable to pay service tax and whom shall furnish his service tax registration number






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