Anonymous
24 May 2013 at 21:09

It return of a company

A company has not filed its IT Return for 15 years,now the co. wants to regularise IT file. So what is the procedure to do so?



Anonymous
24 May 2013 at 21:00

Non-registration of articleship

I registered under a Chartered Accountant whose capacity to train article was over and my registration under him was rejected by ICAI. Now I will have to register under another CA but I have some queries:
1.Will my earlier period be consider or I will have to serve for 3 years now on?
2.I am being asked to pay condonation fees, which is for delay, but I had submitted the form in time earlier which was rejected.
Anyone please guide.


shweta
24 May 2013 at 20:59

Cs training

is it mandatory to undergo 15 months of CS training before registering for CS professional course?



Anonymous
24 May 2013 at 20:42

Tds return

On 14th May 2013 I filed TDS Returns.
But under 24Q, PAN I provided was incorrect. I came to know about this when I was downloading Form 16 from Traces website.
Now please provide me the procedures for correction this problem.

Thanking you,
Ramesh Shah


Milan
24 May 2013 at 20:37

Tds return

On 14th May 2013 I filed TDS Returns.
But under 24Q, PAN I provided was incorrect. I came to know about this when I was downloading Form 16 from Traces website.
Now please provide me the procedures for correction this problem.

Thanking you,
Ramesh Shah



Anonymous
24 May 2013 at 20:25

Advice

I have completed my 5 year integrated course of law and have enrolled in for company secretaryship and will be giving my CS executive exams in December this year. I am 24 years of age presently should i go for further course of charted accountancy or cost work accountancy or will this qualification be sufficient for me

KINDLY ADVISE ME ON THE ABOVE POINT AS I AM REALLY CONFUSED AND KINDLY GIVE AN HONEST OPINION



Anonymous
24 May 2013 at 20:21

Refund of service tax

Can service tax paid on Chit Business be refunded in light of judgment of Delhi High Court in the case of Delhi Chit Fund Association Vs Union of India Dt 23-04-2013. If Yes, please let me know the process.



Anonymous
24 May 2013 at 20:01

Vat on hire of machinery

Hello friends

one of my clients had purchased interstate of hitachi and other machines for quarrying purpose against 2% CST and issued C forms for the same.

NOw he is giving the machineries on hire basis and filed the monthly Vat returns as NIL as there is no sales TO.

Now the inspection officer had issued the notice that no sales and output has been since long and proposed penalty of one and half times of the rate of vat tax (14.5%) on purchase value.

my contention is this purchase is capital good not a trade commodity

plz guide me with case laws

thanks in anticipation


Pankaj Khodaskar

Does any one have speciman of Certificate given by a Company secretary in Practice after completion of the Buy-Back under rule 10(2) ?



Anonymous
24 May 2013 at 19:46

Service tax on freight

Is school running under registered society / trust liable to pay service tax on freight paid for the transportation of the material(stones)for the building of school under reverse charge mechanism





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