dear Sir,

can you please advise what is the last date of ROC filing? why it is required? who is responsible for filing? procedure of ROC filing? late payment fee?

Hi all I need help 4m u guys...I am appearing 4 both d groups in December 2009 (CS Executive) can u plz suggest me gud reference books for
1) Economics & Labour Laws

2)General & Commercial Laws

3) SEBI .

I have jst picked up G.K.Kapoor for Co.Law its in Qestion & Answer format. I need sumthng similar kind of book (Q&A format) for the above subjects n easy LANGUAGE....Plz Help ASAP....

i have apply to become expert on 3 oct. 2009. but my application is still pending. plz solve my problem.

Hi, i am in need of study material for CS Executive Paper 1- GCL in hindi. If anyone has, please send the soft copy at my email-id

prateek.biyani@yahoo.co.in

X Ltd (a USA Co.) sells software/related products to an Indian Co., for which the payment is to be made by the Indian Co.

X Ltd has a Subsidiary Co. in India, there is no income attributable to such PE nor it is involved in this transaction.

Now my query is, whether having such a Subsidiary Co. constitute a PE in India under USA-India DTAA.
If yes what will be the TDS % to be with held by the Indian Co. while making payment.

Kindly refer similar rulings/judgements, if any.


Thanks
Arihanth

i suppose to account for new co.
office for rent,
and expenses incurred for renovation of complete office , should i account for repairs & maintenance or account at building

HI,
GOOD MORNING EVARY BODY. MY QUERY IS WHAT IS WCT WHEN IT IS APPICABLE. KINDY SEND ME A DETAILS ABOUT WCT .IT'S RATE, AND PROCESS ON (AC.PAVAN.GUPTA@GMAIL.COM)

THANKS IN ADVANCE
PAVAN KUMAR GUPTA

we are the seller of Garment(Shirt) and sell to a buyer who is in another state.
will CST is 4%?
Buyer is saying that they will only have 2% CST on the Invoice instead of 4%, for that remaining 2% they are saying that will issue C Form. (Buyer in turn will sell the goods to their Debtors).

Is that possible to issue C Form for Garment?
where will apply C Form?
Note: buyer is a registered CST Dealer for buying & selling garment.

One of my client in Delhi is engaged in providing catering services in offices. Please guide me with respect to applicability of Service Tax and VAT for sale . If sale is made in Delhi / Outside Delhi

hi
I am giving CS Foundation in december 2009 and i have sent my response sheets on 18th september and till now no response has come to me from there that what marks i have scored? and i have also submitted my exam form .

Please help what can i do !!!!!