shankarchandak
29 April 2013 at 21:15

Refund of service tax paid under rcm

Can Be get refund of service tax paid under RCM as service receipient or it can be treated as expenses.




Anonymous
29 April 2013 at 21:15

Eligibility for writing the exam ipcc

Dear all,
I have done my B.Com & MBA ( Finance) in 1997. Since i have been working in Accounts, Finance,& Audit departments of various companies. I would like to know if i register for IPCC now, can i immediately appear for exams in November ? Please help.

Thanks & regards,


deepanshika ashmita dillu
29 April 2013 at 20:58

Re registration as an article

i took termination from my last principal w.e.f. 28th feb. 2013,and received the termination letter for the same, and i haven't completed my 1st year of articleship training yet, can i get re-registered with same principal again.


manojvijay

ACCORDING TO ME, THE TAX COMPUTATION OF A CHARITABLE TRUST IS BASED ON CASH FLOW.IT IS NOT BASED ON THE RESULT OF INCOME AND EXPENDITURE ACCOUNT.

85% OF TOTAL INCOME TO BE UTILIZED IN THE YEAR OF RECEIPT FOR ITS OBJECTS WITH IN INDIA.

WHILE WE CALCULATING THE REMAINING 15% EXEMPTED PORTION,THE CALCULATION IS BASED ON THE TOTAL INCOME CREDITED DURING THE YEAR.

THE ITO TOOK THE 15% ON THE NET SURPLUS OF INCOME AND EXPENDITURE AND MADE THE ASSESSMENT ACCORDINGLY. YOU FEEL ANY JUSTIFICATION ON IT? IF YES PLEASE CONVEY ME.


Soumyabrata
29 April 2013 at 19:58

Opinin/qualification in caro reprt

Is it mandatory to reply on openion/qualification of CARO Reort in the Board Report. Please advise.



Anonymous
29 April 2013 at 19:57

Icwai registration no.

respected sir i havnt got my registration letter of cwa but i got the study material now i have to fill a form where registration no. have to fill mandatory and in the website of cwa i didnt find any clue of downloading my registration no. plz suggest the appropriate way of getting my registration no and letter.


vishal agarwal
29 April 2013 at 19:54

Resignation from firm

hi
I was working in a firm whose head office is in delhi.I have resigned to that firm in january via email and still in members directory its showing that i am working in that firm as paid assistant.Right now I am in kolkata and went to eirc and they said that plz contact delhi institute, but m not able to receive any help from them .plz tell me the procedure to intimate to the institute



Anonymous

A Service provider providing Transport of Goods service by road/ Goods Transport Agency services to Corporate & also to proprietorship concerns.

Now in the 2nd Quarter, he has provided total service amounting Rs 10 lakhs out of which 8 Lakhs is provided to Corporate and 2 Lakhs is provided to other on which service tax will be paid by the service provider.

Please tell me how to fill up the ST - 3 return for the period Jul - Sep 2012 i.e. wether the whole amount should be filled in the return form or only the taxable amount i.e. 2 lakhs should be filled??


Rohit Garg
29 April 2013 at 19:40

Cenvat for builders

In case the builder has claimed an abatement of 75%, can he claim the CENVAT of Service Tax paid by him under reverse charge under Works Contract and Manpower Supply Services?


ravikanth
29 April 2013 at 19:39

Capital receipts or revenue receipts

My client has received Rs.2.00 lakhs as unsecured loan from individual person during FY 2004-05. No interest is paid till date. The person is not available and he is not able to trace him. Now during the FY 2012-13 he wants to write-off this loan from books of accounts maintained by him. whether this is capital receipt or revenue receipt if it is written-off during the FY 12-13.





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