Brajesh
10 June 2013 at 18:26

Error in return

I had filled a belated return for the a/y 2012-13 without claiming TDS/TCS refund. I found that some amount show in Form 26AS after filling I.T. return.
Can i claim for refund my TDS/TCS, if yes then how?


Dheeraj Kaushik
10 June 2013 at 18:25

Accounting entry

VAT Subsidy to be received from Rajasthan govt. for the period september 2012 to March 2013. we have to make entry in books ending on 31st March 2013. Please suggest the entry and accounts group.

Thanks


SORAV BINDRA
10 June 2013 at 18:25

Sale agt are-1 to sez units

Dear experts,

Suppose x (ludhiana) sold goods y (tamil nadu) situated in sez unit. y is sez units. x sale goods to y without payment of excise. in that case x sale goods to y agt are-1 form. in that case x requires BRC copy whether or not???



Anonymous
10 June 2013 at 18:12

Tds rate for design and artwork

what is the rate of tds for design and artwork



Anonymous
10 June 2013 at 18:10

Liability to file service tax return

My gross receipts not exceeding Rs.10 lakhs,

Is there any liability to file service tax returns?


Snehal Tayshete
10 June 2013 at 18:06

Profession tax

What is the periodicity of profession Tax Return?Profession Tax in Maharashtra is compulsorily pay online? E-Return is compulsory?


LINGARAJ
10 June 2013 at 17:56

Change of address

Dear sir,

I need to change the address of my company registered in service tax on 2010.When Iam tried to register through online using amend registration in reg menu of aces website. it asks the division and range. How can I find the exact range and division? Presently our company functioning in Guindy.Please anybody say what is the division and range for Guindy?


Priyanka Mahajan
10 June 2013 at 17:56

Llp

If two non CA form a LLP with LLP name starting with ca, is there any restriction on the same? i mean will they have to do any extra formalities for taking the name with ca?


milind
10 June 2013 at 17:48

Re-enrollment

Respected Sir,

I am Completed 3 year Articalship under M/s M.D.Joshi & Co. .My Period of Articalship is 1998 to 2001.I have receive the Articalship complatation Certificate from wirc of ICAI. My registration no. is

BB 82643. my new no. is WRO 0111717 I am not pass the intermediate exam. under old syllabus, now i wish to
apper the c.a. Exam . can i do it ? if yes pl guide me in this regard.

Thanking You,



Anonymous
10 June 2013 at 17:47

Director

Sir,
Can a memeber/trustee of a charitable trust be a director in a company as a representative of that trust??
If so, the trust can invest money in that company???

Thank you.

Madam,

A public charitable trust established under Bombay Public Trust Act, in Gujarat, whose main object is educational activities , running schools . Now the said trust is interested to become promoter of a company to be formed, in representative capacity to invest funds. The object of the said company shall remain to purchase a land and to construct the building on the same and the said building will be given on lease to the said public charitable trust for running school.





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