Dear All,

Ours is a private Ltd Company in Maharashtra. As per Schedule I the company needs to Profession Tax on the activities carried out by itself as well it also needs to deduct P.T on the salaries of employees and pay the same to the Government treasury.

My query is whether the company needs to register for both P.T. Enrollment Certificate and P.T. Registration Certificate? also is e-registration compulsory?

Kindly someone explain the procedure of registration.

Thanking you in advance.

HI, I AM WORKING WITH SEZ OFFICE IN GANDHINAGAR, MIND SPACE.

WE ARE DEALING IN IT/IT RELATED SERVICES WITH OUT SIDE INDIA CLIENTS.
MY QUESTION IS THAT,
1) CAN WE DEALS IN HARDWARE PARTS
2) CAN WE AGGREMENT WITH OUTSIDE CLIENT
REGARDING SOFTWARE AND HARDWARE IN
AS SEZ UNIT
3) WE CAN AGREEMENT TO OUT SOURCE HARDWARE
SERVICE THROUGH 3RD PERSON IN SEZ UNIT

PLEASE REPLY ME THANKS

Dear Sir/Mam,

With due respect,kindly inform me that, I am going to start a new business based on Purchase & sell of Medicines (Harm less Medicines for Human) within the state only. So what statutory certificates should i obtain (Ex:- CST/LST/TIN certificate & DL Certificate ) & to where i will go for apply this documents & what are the procedure ?

Kindly show me the path for which act of your kindness, I shall ever remain grateful to you.

Thanking You,
Kumar Pradeep.
Odisha.Bhubaneswar

dear sir,
I'm having my PAN no., but I never recd. PAN card from the IT dept. somewhere in 1998-99. However, I used to get the Assessment Orders regularly.

Now I wish to apply for the same. But the problem is that, my Original residential area is under constructions and presently I am staying at my Father's own flat. I do not have proof of the current residential flat in my name. While filing e-return for AY 11-12 I have mentioned present address which is in the name of my Father.

can anybody advise me in the matter. . .

thnx/
Narendra Bandhankar.

Dear Sir,

Plz. inform the what is rate of octroi at AP - Hyderabad on commodities of Agriculture fertilisers in the yr 07-08. Octroi is applicable or not.

If applicable then rate of Octroi with any notification or shedule.

Thanks in advance.

Regard

As per co. act depreciation on asset whose actual cost does not exceed RS. 5000 shall be provided depreciation @ 100%. Can anyone tell me that whether I shoul take 100% as rate onle or I can write off whole value of the asset as depreciation.In this case depreciation should be calculated on propostionate day wise or 100% cost amount should be written off. Kindly give suggession

my client has given advance for a machinery and has received the machine 2 yrs back.the machine was nt as per specified description and so remaining amount was not paid.the supplier didnt gave the bill as a result the amount is still lying as advance...what treatment can be done??/ can the amount be capitalised??

Any body tell me procedure for getting professional tax registration certificate. our firm started in may-2011.we have obtain vat voluntary registration certificate so we are liable to obtain professional tax registration. what is the base for obtain professional tax registration. it is a firm turnover or depends on how much employee worked in firm. it is a partnership firm. please tell me.

Sir need a help
i am a graduate ca final student and had not filled form 112 previously with form of articles so i had not shown icai that i am doing b.com
now i want to pursue for cs executive as foundation is exempted for me now main problem is
In ICAI i am doing just CA
In ICSI i am a gradute and eligible for executive programme so if query comes i will be in trouble pls sir do the needfull
heartly regards

I am in problem I had completed my graduation and now want to go for cs executive as foundation is exempted for graduates my problem is that I am also doing ca but had not filled form 112 showing other courses now I am doing cs and there I will show that my graduation is complete
now in icai I am doing just ca
in icsi I am a graduate
so what to do plz help