kunal
08 August 2013 at 17:30

Donation expense

sir, in form 3cd under which clause, donation expenses u/s 80G are disallowed?



Anonymous
08 August 2013 at 17:29

Bsr code at the time of online payment

Dear Friends,

I haven't deposit Self assessment tax through online mode. so i would like to clear that, will i get BSR code on challan receipt or not.



Anonymous
08 August 2013 at 17:19

Tds deposited under wrong sec

Dear all,

A Indian company has a ECB from DBS bank. The loan was taken in Feb,2013 and interest on it was paid in May,2013.Certificate of a CA was required for in 15cb. The rate of withholding tax was considered at 10% and certificate issued.But from 1.7.2012 the applicable rate is 5% U/S 194LC. can the CA firm re issue the certificate at the revised rate. I am asking this since for the first time remittance was made u/s 195 and now it has to be corrected to 194LC. is this possible? can this 10 % be adjusted against the next interest payment. I also want to know whether sec 194lc applies to only infrastructure companies or all companies


Abhijeet Khivansara
08 August 2013 at 17:17

Vces 2013

Dear Sir,

Please let me know how to make application under VCES.

Is there any online form or manual submission is to be made to?

Please reply.



Anonymous
08 August 2013 at 17:11

Ipcc clearence

can any one help me wanna knw how to clear ipcc both groups in one go.. plz guide me how 2 study n plan my revision..i knw dats not easy bt hard work will make it do... plz help
thanxs..


CA-ASPIRANT
08 August 2013 at 17:10

Carry forward of input tax credit

Question: Whether Input Tax Credit available under DVAT can be carried forward to the next financial year?


Kindly answer this question with reference of law.

Thanks in Advance



Anonymous

Dear Friends,
I am working with a manufacturing com. where excise duty is applicable. Please guide me about service tax rule in manufacturing sector eg. we deposit service tax on freight inward outwards and adjust with input service. but when we debit service tax amount in 23A part-ii register. please explain in detail.
thanks


pankaj
08 August 2013 at 17:08

Revival of dormant companies

Greetings Expert!! There is a Pvt ltd company located in mumbai which last conducted activity in f.y 2004-05. Thereafter company has not conducted any activity. Also company has not filed any return in ROC since then till today. Moreover, its director have not taken DIN and had not made any compliciance since then.Directors r not directors in any other company.Now they want to resume company...wht is option available so that cost is minimum and they do not have to face any prosecution ( Note : Company had not conducted any AGM since 2004. In short it was as good as closed)... Directors do not want to enter into fast track exit scheme since company own some non transferrable intangible asssets




Anonymous
08 August 2013 at 17:02

Reg. distribution of income

sir, i have a partnership firm and we file sep itax ret in the name of firm. while filing my personel itax ret, can the income share from partnership firm be shown in my income? thank u .kindly reply me.


Shweta Kamdar

Can public company which is not listed, declare dividend to its Promoters? and what will be compliance of its from the income tax, law n receiver point of view? its urgent please reply





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