shold i take dummy or should go regular for the same

A company in India having regular transaction with its group company in UK. Indian co. is making payment of various types of expenses incurred in UK by some employees which are on assignment of Indian company. These expense are like hotel/air/relocation/tel etc. Indian co. has to pay for it.

Whether Indian co. is required to pay service tax on such payments?

Why should we make provision for each month/ year? if we not make a provision entry what is the impact of books of accounts. this is mandatory for AS, or if not, we are Voilation of any act. what is the clear purpose of provison entry? give some examples & impact of books of accounts? (whether prudence perpose we make a provision enty)

WHAT ARE THE FORMALITIES OF GETTING REFUND ? IS THERE ANY TIME LIMIT FOR CLAIMING REFUND . ALSO ASSESSE HIMSELF HAS TO CLAIM REFUND OR WE CAN DO ON HIS PART ? IF NOT HOW CAN WE CLAIM REFUND FOR HIM

WHAT FORMALITIES WE HAVE TO FULFILLED FOR GETTING REFUND ? IS THERE ANY TIME LIMIT WITH IN WHICH WE CAN CLAIM RAFUND . ALSO THE ASSESSEE HIMSELF HAS TO ACT WE CAN DO THAT AS REPRESENTATIVE , IF NO THAN HOW CAN WE CLAIM REFUND FOR HIM

Dear all

My client could not file his personal return (ITR-1) ON 31.07.08 & he has paid excess TDS,Can he get refund if he file his return on aug-08

Hi Dears

I want to know, whether depreciation as per company act ,is the minimum rate or maximum rate .
please help me.

Thanks & Best Regards

Gopaal
RHS

hi.... am a CA final student. In nov 2006 i had exemption in MICS paper. But i could not clear that group and hence i lost the exemption as it was valid till may 2008 attempt. But this time i got 60 in Indirect taxes. Will i get exemption for this paper....? i just enquired from institute and they said that i will not get the exemption since i didnt sit for MICS paper coz of the exemption in that paper....they say that i can get exemption only if i sit for all papers in that group. Plz guide me in this matter as am thoroughly confused.

as per rule 28 of the income tax act, on apllying the Form13 they will issue a certificate for not effecting TDS or at lower rate i.e., at the average of the average rates of tax paid by the assessee in the last three years;

My question is: our company is started only 2 years back and sustaining losses and for this year also loss is expected.
Is there any mandatory requirement of atleast three years of existance of company is required to apply for Form13?

Can any one tell me how many Chartered Acountants are there in India as on now.