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 pks guide me to getting my refund. thanks sir

Hi all,

Please resolve this issue, it is very urgent.
I booked service tax payable at the time of flat booking & deposited it to the department on the right time.
Now for some reason the particular flat's booking is cancelled but we have not refunded all the amount to the party, we will make payment in future & it is confirmed by the party also.
Now, my question is, may take the service tax credit on whole amount.

Please suggest.

Dear all,

I am in last 6 months of article training and i want to do industrial training. so, please guide me about the procedure for that.

Thanx in advance.

what is the exemption limit for interest on housing loan for a letout property ?

Construction company giving a contract to a contractor who utilises the material and labour..Does it subject to Work's contract Tax..??

Respected Sir / Madam,

I need a Format for Form 16
(Automatic calculation) for A.Y. 14 - 15.

I have submitted form 24A for obtaining license under section 25. The registered address of the company is situated in Haryana (Faridabad) and we have wrote in col. no. II of MOA:-

" the registered office of the company is situated in the national capital territory of delhi & Haryana"

following was the re submission:-

"Submit MOA with modification in Col. no. II delete word NCT of Delhi & Haryana and submit clear state code, form should be resubmitted by 12/10/2013."

am not getting what ROC wants?

Plz help

we are auto parts manufacturing company and we do job work for big groups, I want to ask whether the scrap arising from the job work done is dutiable and whether we can claim cenvat credit on capital goods, inputs etc sgainst it?

If one proprietor have two different PROPRIETOR FIRMS ,i.e not branch, and also having different types of businesses.so can we file two different forms for 3CB-3CD(tax audit report) IN E-FILING for the same PAN for the above mentioned two different firms?

Hi,
I am working with IT company in India and we are raising domestic service invoice as well as export service invoice. while raising export service invoice in foreign currency, based on the RBI website reference rate on same date of invoice, i am accounting in indian rupee value in tally. while receiving the payment, excess or short also accounting as Exchange fluctuation in P & L. Is it correct ? or any other accounting method to be followed. please clarify and suggest.