Ravi Dasija
06 May 2013 at 08:04

Import wihtout iec

Dear Sir

Can a company import goods without having IEC certificate, if yes then what are the situations and if no then what are the consequences of doing the same.

Thanks in advance


divyesh
06 May 2013 at 01:27

Direct admission in ipcc

i got 54.84% in t y b com and i m last year complete my mba in finance now i want to do ca then i can take direct admission in ipcc leval.i m read eligibility of icai for direct admission in ca but i m not understood.and i m got 72 mks in tax and 62 in management in t y b.com.
can i get admission based on any criteria of my marks.



Anonymous

While filing ITR assessee entered his bank a/c. no. wrong. so that his refund of Rs. 45000 credited by income ta department through ECS to that wrong account no.

and that third person withdrawn that amount from his account and denying to pay it to assessee.

How the ITD credited refund to wrong account no. ? Name of the account holder is totally different from assessee.

What to do in this case. How the assessee get his refund.



Anonymous
05 May 2013 at 23:34

403

my suppliers has filled 403 to dispatch good from their state to my state gujarat

when i open my tin where i found approve/reject check post forms in below i found filled form with option of approve and reject

do i need to approve by clicking of approve button or it is not my work or to wait suppliers instruction

kindly any gujarat vat expert help me in this situation


thanks


Chandani Gadhia
05 May 2013 at 23:22

Career guidance

I have Completed CA. I have interest in Interpretation of Law especially Indirect Taxation.Then Which are the courses available for same?


Mokshada

sir, I m doing articleship from not so big city, so for better future and knowledge I want to do Inindustrial training , bt I m little bit confused should I do it or not ? becz it will affect my study and classes and also I heard it is very difficult to get selected in that interview of industrial training. ... so what should I do to get selected in that......... pls guide me


VIKAS SHARMA
05 May 2013 at 22:26

Deduction u/s 54

2 residential property, one in the name of HUF and other in the name of karta has been sold and a single new flat has been purchased from the sale consideration of both the above flats. In this case both HUF and karta can claim deduction u/s 54 or not ?



Anonymous
05 May 2013 at 22:23

Taxes to be paid

Dear Members
I have to know that if any individual is running business of "Mess" & having turnover Rs. 15 Lakhs then which taxes are applicable??
He have to register for service tax, VAT along with his individual PAN or new PAN is to be applied in the name of the firm??



Anonymous

Issue:
When we discharge the tax liablity under RCM and pay Tax in cash..
The tax paid under RCM when can be Set off with the regular liability..
Ex:
April Month:
Tax Liability under RCM 100 and tax liability under regular is 1000.
whether we can set off tax paid under RCM with Regular liability. i.e 1000-100=900 payable for April month.

or we have to set off in next i.e.in May month Regular liability ?


Ashish Bansal
05 May 2013 at 22:09

Profession tax periodicity

Dear Friends,

I need your help with regards to filling of professional tax monthly return using form III B provided by the MVAT department.

I have some doubts regarding periodicity field which period should be mentioned in this field.

Say if I’m making the payment of professional tax liability of Dec12 month (deducted from Dec12 salary) in the month of Jan13 before the due date, I’ll mention the same in field 7 computation of professional tax, under number of employees whose salary paid for the month of in Dec month.
If a select the periodicity of return as 01-12-2012 to 31-12-2012, it shows the validation error. However when I select the periodicity of the return as 01-01-2013 to 31-03-2013, file is validated.

What should be the periodicity of return for Dec12 month liability payment which is paid in Jan12? Please advise.

Best Regards





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query