RSNAGAR
23 May 2013 at 18:44

Form 16a

DEAR SIR,

I filled 26Q-4 & most of form 16A I generated from TRACE. But only one I could not generate form 16A due to incorrect PAN No by oversight.

What should I do.?


Deepak Aggarwal
23 May 2013 at 18:38

54ec

one of my client invested in REC Bonds u/s 54ec and left India and settled abroad. what will happen after 3 years when he receives back the amount and he change his residential status from Indian to another country.

Can he receive the amt in any bank account operated outside india.

Please reply back at the earliest.

Regards

Deepak Aggarwal


subodh

sir,
what is mean by AV & with regarding to excise duty calculation.Please give me difference among them


Sudha
23 May 2013 at 18:19

Excemption of paper

Dear Sir/Madam,

I have got exception for one of the paper in November 2011 and I have last appeared for the exams in May 2012. Am I still eligible for the exemption for 2 more attempts or do I have to appear for all the exams?
Please clarify my doubt.
Thank you.

Regards
Sudha



Anonymous
23 May 2013 at 18:12

Advice

HELLO SIR

MY SELF PRATIK
I M PERSUING MBA AND WANT FULL KNOWLDGE ABOUT CA FIELD EACH AND EVERY TECHNIQUES AND SO MANY THING AND AM WORKING AT CHARTERED ACCOUNTANT HOW CAN I START MY LEARNING PROCESS.PLEASE HELP IF


Nithyanand
23 May 2013 at 18:10

Career guidance

Dear Mentor,

I have done MBA Finance (in 2005) & now planning to pursue career in Finance by taking certification course viz. CA, CMA,etc. I also have 10 yrs of work experience in non-finance field. I am planning to take the certification along with the job which I am currently into. I will do both parallely.

I am looking for a career in finance department of domestic & MNC corporates which will eventually take me to a level of CFO / Director of Finance.

If there is any such suitable certification then let me know the course/certification name, tenure of the course, best institute for this course.I need your advice on the same.

Thanks in advance.

With regards,
NN



Anonymous
23 May 2013 at 18:08

Export of services

We are exporting the softwares through mail to one of or clients which is located outside India. From the same client we purchase different softwares , as a result our liability get adjusted.

Now my question is that whether this servive will be treated as an export or not???

Whether any service tax liabilty gets attracted for the above transaction????

Any other compliance nedd to be made??????


Akhilesh Agarwal
23 May 2013 at 18:03

Exemption of tax

We have a maintenance agency and provide the maintenance services, we have taken a building on contract basis to provide the services in it, we have allotted a wall space to a advertising agency for advertising activity can its service is liable for service tax.


Hari Krishan Gakhar
23 May 2013 at 17:43

Service tax or sp matter

Hello,


We are a Company Entity and we avail a service of Repairs and Maintenance (not works contract i.e. without material)from individual SP.

Now my question is that are we comes under RCM??? because in RCM Repairs and Maintenance service is not covered.

please advice who is liable to pay service tax...SP or SR or both.????

Service is Antidust on vechicles



Anonymous

Dear All,

Our company is into mining business and currently trading in domestic market. However we are planning for an expansion going overseas for which we would be exporting our products in the international market. Can any one help me with what all things should be taken into consideration while carrying out an export transaction. I am also looking out for a consultant who can help me in dealing with the International laws while carrying out an export order and help me in securing my payment. Please can any one guide me on how to go about it?





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