A.Loganathan
08 August 2013 at 10:06

E-tds return unprocessed in traces

SIR,
WE HAVE FILLED FORM 26Q1 & 27EQ1 ON 13/07/2013, THE RETURN WAS ACCEPTED IN NSDL BUT TRACES, STATEMENT STATUS SHOWS- "No data available for the specified search criteria"
HELP US TO PLEASE SLOVE THIS PROBLEM AND TO GENERATE FORM 16A.

REGARDS

A.LOGANATHAN



Anonymous
08 August 2013 at 09:49

Cost accounts audit applicability

What is the criteria for applicability of the Cost accounting records rules for the financial year 2012-13/
I also need guidance on the procedure of appointment of a Cost auditor.



Anonymous
08 August 2013 at 09:26

Mis quote of my pan no by someone else

Dear Sir,

One IT Company Wrongly Quoted my Pan Number in their Form 26AS Salary TDS Certificate for Salary amounting to lakhs of Rs.

Recently i have received incometax Notice to file for the same amount.

Please advice me.



Anonymous
08 August 2013 at 09:25

Rcm

Dear Sir,
Suppose party issed bill of Rs. 1 Lac and service tax charged is Rs. 12360/-.

However customer party paid only half of service tax amount under RCM.

Now my quary is that how to mention service tax @ 50% while filing st-3 and which circular that I should site for 50% exemption on turnover.


Please advise me.
Thanks in advance.


CA Sahil Singla..
08 August 2013 at 08:17

Selection of cases of scrutiny

Sir

The CBDT in its circular dated 06/08/2013 has prescribed conditions for selection of cases under compulsory manual. Kindly let me know the importance of same. Whether any case not covered under those specified conditions can be selected for scrutiny under 143(1) ?



Anonymous
08 August 2013 at 07:18

Excel

While working on Excel work sheet i came
across :
= pmt
PMT(rate,nper,pv,(fv),(type))

Could some one can clarify what (type)
denotes.


kavita
08 August 2013 at 07:17

Labour payment

how to make the payment to the labour indulge In making capital assets like commercial building...it should be a cash payment per day...or by account payee cheque or bearer check...or he should make a labour register..
there is not any contract, he daily hire the labour


please clarify


Krishan Kumar Goyal
08 August 2013 at 06:13

Lost service tax bill by party( urgent)

Dear Sir,
thanks in advance
i had issued 4 service tax bill having service tax 40000/- to my customer but bill lost by customer and i have filed my service tax return as on date 11/04/2013 and paid this 40000 amount to service tax department. now my customer is saying to issue these bill issue again fresh with current date (next quater). what is the remedy while 90 days for return revised is over and how can i claim these 40000/- if there is no remedy i will lost my 40000/- so please tell me remedy so that i can recover my 40000 bill.

thanks in advance



Anonymous
08 August 2013 at 01:59

Direct entry to cs

hEy i did my ipcc nd wnt to apper for cS also. plz tell me whatz d procedure??



Anonymous
07 August 2013 at 23:57

Please tell me

I hav completed CA now i want to prepare for IAS exam.can anybody tell me Do we have to complete pre & mains of IAS in the same year. For eg. If we clear 2013 pre exam then we need to clear mains exam in 2013. Otherwise we have to clear pre again.please can anybody tell me in detail.can we take gap after clearing pre exam and how long





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