Anonymous
05 April 2013 at 18:29

Cpt registration

Dear Sir,

My friend just now completed her CBSE +2 exam and awaiting for result. She didn't register for CPT course till now. Now she want to register to CPT course so that she can appear for June 2013 exam. We heard that last date for Registration got over by 2nd April 2013. But still now online applicaion form is open in ICAI website, shall we make the payment of registration fees through online ? Or what is the way to be get registered??


Anil Seth
05 April 2013 at 18:24

Epcg

SIR

PLEASE I WANT ALL INFORMATION ABOUT NEW
IN EXCISE MATTER
PLEASE TELL ME HOW I CAN UPDATE WITH EXCISE MATTER


Prasanna
05 April 2013 at 17:46

Query on roc late payment fees

I have not filed ROC returns for Financial year 2009-2010,2010-2011,2011-2012 as the company is not having any transactions & is not operative.
Authorized Share capital is Rs.500000 & Paid up Capital is Rs.100010.

How much total fine I need to pay now if I want to file all the above returns in this month.

I want to close this PVT LTD company what is the procedure & what charges I need to pay to ROC.


I appreciate it,if you answer my queries.

Thank you.


sandeep chauhan

i have receive a notice u/s 154 for short dedution of tds please give a letter format for reply this notice.


Payal Sanghani

Kindly remove my confusion as to whether a belated service tax return can be revised or not?? I have got following two different opinions-

I)A service tax return can be filed under Sec.70(1) of the Finance Act, 1994 (“Act”) Furnishing of returns. — [(1)] Every person liable to pay the service tax shall himself assess the tax due on the services provided by him and shall furnish to the Superintendent of Central Excise, a return in such form and in such manner and at such frequency [ “SECTION [70.and with such late fee not exceeding [twenty thousand rupees,] for delayed furnishing of return, as may be prescribed.]”
Its apparent from the above that the Sec.70(1) of the Act governs both the return filed within the due date and the belated one.
Therefore,a Service Tax return which is filed after the due date, as prescribed under Rule 7C of the Service Tax Rules, 1994 (“Rules”) is also a return filed under Rule 7 of the Rules read with Sec.70(1) of the Act. Hence, a belated Service Tax Return may be revised as per Rule 7B of the Service Tax Rules, 1994.

II)As per provision (Rule 7B) has been incorporated in the rules to provide provisions of filing a revised return. Accordingly, in case there is a mistake or omission in the original return, a revised return can be filed with in a period of 90 days from the date of filing of original return,
As per the provisions of rule 7B a return can be revised only if the original return has been filed under rule 7. Means thereby, a revised return can not be revised again. Similarly, a belated return can not be revised under rule 7B.


Rishi Burman

Hi, my final exams are in Nov13,I am facing a dilemma as from where I should study for DT since I have not done coaching for the same. VG sir's modules are the most recommended in CCI but it is quite vast.
Moreover due to not much time at disposal I have to also take care for other subjects.

Please CCI members advise me what can be the suitable option for DT in this case


Suresh

Dear Sir,

We are planning to convert Proprietorship Export company to Partnership Export company and we contacted our lawyer and he said yes it's possible as you said in one of the query's answer.

My question is

RC No./GST No./IE Code will remain same? or we have to apply again for new one.

What about the bank a/c's?


Appreciate your immediate reply.



Anonymous
05 April 2013 at 16:32

Maintenance & fuel allowance

Sir/Mam,
I am a employee in a company i have got Fuel & Maintenance allowance Rs.40000/- in Financial Year 2012-13, then please tell me that this allowance is fully exempted or taxable, this is used for office use and also personal use.if taxable then tell me how much is taxable and how much is exempted.

Thanks


MELISSA PEREIRA
05 April 2013 at 15:51

Ipcc nov13 / may 2014 registration

I HAVE COMPLETED MY GRADUATION IN MARCH 2012.
NOW I WANT TO PURSUE CA .
WILL I BE ABLE TO REGISTER MY SELF FOR IPCC NOV 2013 OR I SHOULD REGISTER MY SELF FOR MAY 2O14?

WHEN CAN I REGISTER MY SELF FOR IPCC EXAMINATION?

CAN I JOIN ARTICLESHIP AFTER REGISTRATION.



Anonymous
05 April 2013 at 15:29

Service tax

Dear Members,

I want to know that when is service tax not applicable to the clearing and forwarding agent and goods transport agency?





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