Anonymous
28 April 2013 at 13:43

Late filing of return

respected sir,
i want to file return for ay 2011-12 for bank loan purpose.there is no tax payable.if i file return now whether it attracts any penal provisions?
thanking you



Anonymous
28 April 2013 at 13:35

Rcm

If the service provider has already charged full 12.36% in the bill and we have paid the same to the service provider and he has paid it to the govt. what is my liability in that case ??

Please provide guidance...


Shivaling

Our company recd advance against export. Due to some problem export is not done & we have refunded more than 92% export advance. Now we want to refund balance amt to the party & period of one year has been lapsed. There in no transaction in our bank except Receipt & payment of export advance.

1. Is RBI approval is necessary in this case?

2. What is procedure for obtaining RBI approval?

Thanks in advance


CA Vahid Shaikh
28 April 2013 at 12:21

C form of vat


Within what time C form should be issued? What happened if we have purchased the goods against C form and didn't get C form?


Poornima Kamath

Hi,

I have completed my B.com 2 years ago. Now I am working.

I am going to appear for IPCC 1st group in Nov 2013. So please suggest me good authors for self study for all the 4 papers

Regards,
Poornima Kamath


amyth
28 April 2013 at 11:13

Pan card adress proof problem

hi,i am 21 and i live with my parents.i am applying for pan card and i am giving the address proof as driving license.The problem is the address on driving license is not my current address, and also i don't have any proof which contains current address on it.

i heard u can give phone bill as address proof. but the bill is on my dads name. so is it possible to give it as address proof?? will that be a problem??


Riyaz
28 April 2013 at 11:06

Service tax bill issued in march 2013

my question is, we have issued bill in march 2013 & got the cheque for the same but we have not yet paid service tax to the government for march month.... what is the date to sumbit the amount of service tax every month? & what is the interest rate if we paid late?


LALIT KUMAR
28 April 2013 at 10:28

Treatment of income

I want to transfer sum fund(approx 1.5 lakh) to other's bank account through net banking for sometimes.In this case what will be actual treatment to do this,so that the person donot come under incometax act ?


SUNIL SHAMRAO PATIL
28 April 2013 at 10:27

Reverse mech on rent a cab

Our company providing Rent Cab services to IT Company or any other company which provide rent Cab services to others for pick up & drop facility of their employee or another company employee. Generally we take car on rent from persons which are other than company entity.

Question
Is service tax payable on Reverse Charge Mechanism on the service of Vehicle taken on rent basis by us ?. Because we take vehicle from person is other than register company ?

Pl guide me



Anonymous
28 April 2013 at 10:03

Icwai training gazette

ICWAI institute has recently updated the training of ICWAI.

But my question is if amendment are showing in official Gazette then where is the official Gazette of ICWAI training compulsory training amendment??

There is Gazette for CC removal, but no such Gazette for training.

Do without Gazette the decision is binding ???






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