We have wrongly paid excise duty in some other ECC code. We had made certain compliances for the same at the time of wrong payment but now after one year they have issued a SCN for default in duty payment. Further ECC on which we have made payment is surrendered 6 years back and we have documents for the same. wht to do now? and can i have any case laws reference for the same?

We have taking some manpower work after he raised to service invoice with service tax but he not registered at the time of invoice raised(after he registered) and also he not mentioned service tax no. we cannot paid service tax till date but he asking service tax - i can liable to pay service tax or not

Co. is Pvt ltd and incorporated in April 2013 and want to issue share at discount by 80% (i.e.100 -80 ) issue at 20 so please guide the procedure and chance of sanctioneing discount. If you provide accounting treatment will help

If shares are sold by a foreign company to an individual at cost of acquisition, what would be the tax impact? dCf valuation will have to be done for income tax and FEMA purposes? Kindly advise? Capital gains would be nil? Tds required to be done.

sir,
I am a partner in CA firm of two partners. I am not able to understand whether on the income tax site
we should register ourselves as a firm or as an individual auditor.
means I should register with the name of the firm or with my name.
Plz reply

Thanx

Hi,

I am a newly qualified CA from ICAI.I am now staying in Dublin, Ireland as my husband is doing research here.I don't know the job opportunities for an Indian CA here. I have applied for many jobs. But didn't get any reply. I was trying through various job sites.Do you know the companies and the types of jobs they prefer for a CA?

Sir I have registered articleship on 7/9/12 so how much do i have to pay for GMCS 1?I was certain that we had to pay 4,000 but one of my friends said its 5500....
thanks

kindly let me know the procedur of taking exam prepration leave during industrial training..!!

Sirs & Friends,

I had filed a co-operative society return for the F.Y. 11-12 on the 30.09.12. It was received in Bengaluru, i had got as message of the same through email. Now Its been already 8 months we have not received refund. There is no email from IT Department for refiling the return. Please clear my doubt as of why the refund is delayed and also let me know what can i do in such a situation please help me.

Best Regards,
Yajuvendra Rawat

hi ,

I have registered for articleship training under direct entry scheme with effect from 26-12-2012 and submited the form 102,103,112 and the DD of Rs.2000 to the institute.

And received acknowledge of receipt of fees from the institute dt.30-01.2013 and the same letter received again dt. 26.04.2013.

and i received a call from the institute for not paying the conversion fee on mid may month of Rs.500 along with form and same is paid.

Two day back 15-06-2013 i received a letter from the institute your articleship starts with effect from 23-04-2013 i dont know why

i have served articleship training in the auditing firm with effect from 26-12-2013 the difference of 4 months.

Kindly help me with the following issue
i call the ICAI - Chennai regarding the issue but no one is picking the phone..

help me what to do