MANISH SAXENA

I HAVE A FDR WITH BANK.I FORGOT TO FILE MY PAN NO AND 15G/H WITH BANK AND BANK DEDUCT THE TDS @20% ON MY INTEREST INCOME.
IS THERE ANY PROVISION TO GET THE REFUND OF SUCH DEDUCTION?

PLEASE HELP ME ASAP.
REGARDS
MANISH SAXENA
9310980862



Anonymous
06 July 2013 at 15:00

Query abuot getting mark

i am giving attempt in may 2013of ca final 1st group,in account paper 1 question for 8 mark which can be solved by 2 way,i am solving by 2nd way but in Practice Manual solved by 1 way can we get mark?2nd way not in practice manual,final answer is diffrant,because 1 item which can be adding 1 or 2 group,then answer change,other remain same.please reply




Ravi Kumar Sharma
06 July 2013 at 14:56

Advance licence

Gentleman ,

Please provide me guidance regarding to closed advance licence before DGFT , as the case is of year 1997 and it is pending before JDGFT
Please tell me the relevant document will be submitted before DGFT

Thanks

CA Ravi Kumar Sharma


jitendra jain
06 July 2013 at 14:48

Fixed assets

I have one assets it's salvage value in mybooks of accounts is rs. 5,00,000 ,(5% of cost value ) but where it is we don't know so my director want to remove this assets from books of accounts so now my question is what is the journal entry should be passed in books of accounts ....


CA Himanshu Sharma

Dear Sir
I am a practicing CA whole time in practice
now I have two offers: -
1) guest faculty in a college or
2) give services retated to management
plz advice me can i accept one of the above offers with my COP


Neha Gupta
06 July 2013 at 14:31

Cenvat credit of reverse charge

In case of service tax liability under reverse charge, cenvat credit is available only on payment basis i.e. once ST liability for reverse charge is discharged, service receiver is eligible to take cenvat credit.
My query is:
If ST liability under reverse charge for the month of April and May is discharged along with the interest in the month of june, then while making payment for the ST liability for output services for june month, can we claim cenvat for the ST amount paid under reverse charge for the month of april and june.


harshad
06 July 2013 at 14:31

Profession tax -maharashtra

Their is NO Business in 2010 to 2012.
Is it compulsory payment of PT Rs 2500/- Per Year.

Please guide me

Regards
Harshad


ramanamma
06 July 2013 at 14:24

Software purchased

hi friends

Software (tally) purchased for the organization purpose .

as per amendment is it Revenue / Capital expenditure.

Software installed in office is this cover under new amendment ???



Anonymous
06 July 2013 at 14:11

Due date for itr

wat is d last date of filling ITR (Refund) for f.y. 2011-12 ?


Paras Nath Chauhan
06 July 2013 at 14:09

Ssi

someone pls clarify about the registration of ssi unit, what forms and documents are required.






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