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Anil.V
24 May 2014 at 18:03

Vat

Dear Friends,
One of our client is executing works contract. He runs his business in Karnataka under Karnataka TIN. He has purchased some materials from Mumbai using Karnataka tin (CST). and started his work in Mumbai itself. The goods has not entered Karnataka itself . So, please guide me where the VAT has to be paid . Is it in Karnataka or Maharastra.


Thanks in advance


sakshi
24 May 2014 at 15:16

Tds payment

my query is that i have pay rs. 7000 Towards payment of contract amt. the bill for the same is of rs. 10000 whether tds is deducted on paid amt. or bill amt.


vikas kumar
24 May 2014 at 13:13

Tds quarry........

Sir please tell me whats the journal entry if TDS paid to the deptt .



Anonymous
24 May 2014 at 12:42

Rent agreement

CAN I GET RENT AGREEMENT FORMAT (TABLE SPACE) BETWEEN INDIVIDUAL (LAND LORD) & NGO


skate

Hi, Are banks under IBPS such as Syndicate Bank under central govt. Are their employees considered central govt employees. I want to get this info because i want to know if i will get any age relaxation for applying in government jobs.



Anonymous
23 May 2014 at 17:12

Requirement of circular

Sir could you please tell me where can get a copy of this circular No. 1-81 (20-1-81-CL-V) dated 14-9-1981 which says that a company can be a partner in a partnership firm.


SANU MADHUMANGAL TIWARI
23 May 2014 at 17:09

Form 23b

I Have to file form23b for appointment of auditor.but in mca site there is no form23b so i have to known whether any changes done in form or not??


poonam
23 May 2014 at 16:52

Roc

I HAVE PVT LTD COMPANY HAVING SHARE CAPITAL RS 100000 IT IS NECESSARY TO FILE ROC RETURN IN XBRL. EVEN WE HAVE NOT FILED ROC RETURN SINCE THE COMANY IS INCORPORATED DATE OF INCORPORATION IS 31/10/2011. KINDLY ADVISE HOW TO FILE ROC RETURN EVEN I WANT TO CLOSE COMPANY WHATS THE PROCEDURE.


Uma mageswari
23 May 2014 at 16:47

Article period - query

Sir/Madam,

My article period gets completed by 2 yrs & 5 month at the end of Oct 2015. Am i eligible to attempt the Nov 2015 Exam?


RAMSANKAR MISHRA
23 May 2014 at 16:02

Section 139 of companies act 2013

As per new companies act 2013 vide section 139, which speaks about appointment of auditors, whether the same is applicable for Financial Auditor or same is also applicable for Cost Auditor too. specifically the act tells about holding of office for a period of Six consecutive financial year i.e. 1st AGM to conclusion of 6th AGM. Please clarify the same.






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