Kunal
23 June 2013 at 16:55

Service tax against export

Company A is engaged in exporting services of software design and is not registered for Service Tax as the prescribed limit for service tax is not crossed.
Company A outsources the work to Company B but Company B is registered under Service Tax and hence is imposing service tax on company A at the time of presenting an Invoice.
Can Company A avail refund for this service tax ? OR
Is there any alternate solution to avoid service tax ?
Also, please note that Company A is only dealing with exports and has no local sales to avail credit.



Anonymous
23 June 2013 at 16:54

Articleship extension

Dear sir,
I would like to know under what circumstances can the articleship be extended?
Also i would like to know, if i have taken any leave from office for exam of any other additional course will it have any impact on my articleship? Please reply. Thanks.


gaurav
23 June 2013 at 16:45

Defective income tax return filing

I HAVE FILED A RETURN OF A COMPANY WITHOUT ANYTHING IN THE P&L BECAUSE THERE IS NO TRANSACTION IN THE COMPANY AND COMPANY DID NOT STARTED ANY BUSINESS. THERE WAS A CAPITAL AND CASH IN BALANCE SHEET. NOW RETURN HAS BEEN DECLARED DEFECTIVE. NOW I WANT TO REFILE IT U/S 139(9) BUT WHILE UPLOADING IT IS GIVING ME MESSAGE THAT PLEASE FILL CORRECT DETAILS. I HAVE FILLED ALL THE DETAILS CORRECTLY BUT I DONT KNOW WHY THIS MESSAGE IS COMING. I TALKED TO CALL CENTRE OF CPC BUT THEY ARE UNABLE TO HELP ME BECAUSE I THINK THEY ARE NOT AWARE THEMSELVES



Anonymous
23 June 2013 at 16:34

Additional course alongwith ca

Dear Sir,
My friend is currently undergoing articleship and has completed 1 year 9 months of training. She appeared for ICWA inter exams in june 2013 for which she dint fill form 112 as she dint know earlier that it is required. I would like to know is it mandatory to fill form 112 and inform the institute about the pursuance of additional course? Moreover, if she wants to intimate the institute now about the exams can she do so as she has already appeared for the inter exam of ICWA or should she continue like that only? Please reply. Thanks.


ashutosh somani
23 June 2013 at 16:23

Refrence book

can someone recommend me the refrence book of audit ipcc other then surbhi bansal.



Anonymous

Can anyone please give the details of compliance required on conversion of wohlly owned Indian subsidiary of a foreign company to an LLP



Anonymous
23 June 2013 at 15:55

Provisional registration in ipcc

At first how much amount of demand draft needed for provision registration in direct entry scheme for commerce graduate?



Anonymous
23 June 2013 at 15:41

Ama- book for concept

hello members i want a good book for concept for AMA, plz sugges me agood one.
thanks!


sanjeev kapur
23 June 2013 at 15:29

Tds on purchase of property

I am an NRI living abroad and purcahsing a property in India where 20% i am paying to developers now and balance75% is being released by bank within 45 days and final 5% will be released by bank at time of possession,2 yrs down the line. Can i deposit TDS on entire property value in one shot NOW. Would it be acceptable to Indian tax authorities or do I have to NECESSARILY deposit with each payment ?

Please give your expert advise on this issue.
Thanks.



Anonymous
23 June 2013 at 15:24

Doing graduation with ca..plz help?

hello members,
i m student of pcc now converted to ipcc, i did my b.com.[2009-11] 1st year regular and after that i did 2nd nd 3rd year private during my article training.
i did not send any info to the institute.
i want your help in this matter that is there any problem with 1st year as i did it regular??





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