Anonymous
25 February 2013 at 18:24

Incmone tax

Assesee has failed to claim refund of Rs.52000/- in his return for Asst Year 2009-10 dispite offer to tax the corresponding income in its return . on moving application u/s 154 ITO has rejected the application. how assessee can get its refund. please suggest .


Ravi Kiran
25 February 2013 at 18:23

Tds on shop & establishment chgs

Dear All,

We have availed services from one of our vendor for renewing the shop & establishment licence,The vendor has raised the invoice for services for getting licence renewed under shop & establishment.

Now my question is under which section TDS should be deducted.

Regards,

Ravi K



Anonymous
25 February 2013 at 18:16

Tds

My firm is proprietorship firm but do not have any PAN no at present . All tds deducted are deposited on my PAN no, is it necessary that firm should also have PAN No or tds deducted can be deposited in Proprietor's PAN.


uma CA Final
25 February 2013 at 18:09

Surrendering of registration

Dear Sir,

we are one of the registered unit under central Excise.and we are small scale manufacturer up to this year our turn over limit does not cross 1.5 crs.we planned to avail ssi exemption for coming financial year. and we want to surrender excise registration certificate..with out closing a business is it possible to surrender certificate????on the ground registration is not mandatory upto 1.5 crs..

Thanks in advance


Ashutosh Shukla
25 February 2013 at 18:03

please advise me to view 26as

HOW TO VIEW ONLINE 26AS OF ASSESSMENT YEAR 2008-09 OR PREVIOUS YEAR 2007-08
BECAUSE IT IS AVAILABLE A.Y.2009-10 ONWARDS


hitesh sharma
25 February 2013 at 18:03

Change in adderess

Dear all I have changed the Registered Address of my Company via filing Form-18 on MCA Portal. While checking the portal we found that address has been changed.

Now I want to know how to obtain amended COI.


addyrocks

I was a very good student before.. I even passed my school and high school with good grades..but due to health constraints few months ago.. I was like away from studies for atleast 5 months..i didnt attend any classes.
On nov attempt 2012 .i failed in both groups with shameful marks..becoz i cudnt study at all

Now 2 months away from the next attempt.. I am so frustrated..lots of pressure and burden at the same time.. A month was wasted studying tax with old provisions.. So less time.. I am not able to give time for all subjects... But i want to clear both groups in this attempt .. Plz anyone .. Any ideas?? I want new amendments from tax too.. Plz help i am so worried!!



Anonymous
25 February 2013 at 17:48

About article ship

hello,
I have completed my IPCC group I & now wish to persue article ship training under CA,
There is vacancy in the firm too... can u tell me how to register for articles or what is the exact procedure for registeration of articles.......!!!!!!


CA.Kaoshlandra Pandey
25 February 2013 at 17:47

Appeal to cit

A assessment order u/s 143 (3)+ Demand order u/s 156 is issued on assessee.

The addition which AO has made was a fault of Tax consultant and assessee was not aware of this.

Can mistake of tax consultant be a ground of appeal before CIT (A).

Is there any case law similar or identical to this case?

Kindly rply

Regards
Kaoshlandra
ca.k.pandey@gmail.com



Anonymous
25 February 2013 at 17:38

Re-export of imported goods as such

Hi,

We are a manufacturer-exporter of automotive components. We are importing raw materials on regular basis. We have imported motors for automotive applications under duty payment from China based on the requirements of our customer. Import done under different consignments.

Now our customer reduced their requirement drastically and we have over stock of these imported motors. Hence we are sending these motors as it is to our sister concern in Brasil.

Against this export can we recover import duties?






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