senthil
10 April 2013 at 17:46

Countervailing duty

Hi

Im not good in taxation and I have a query now.

As as company, we have purchased some servers from reputed company located with SEZ area. We have been charged for the servers along with Countervailing Duty which comes nearly 12% along with VAT 5%.

Now I just need to know if this Countervailing Duty can be claimed in any forms to save the amount since we are about to make further purchases with same company.

Kindly provide me the details


CA ASPIRANTS
10 April 2013 at 17:25

Security business

One of my Client need to start Security business.
What are the statutory compliances for setting up a new security company?
What all licences are required and where do I get these from?


Nimesh joshi

Sir,

We have made a mistake while paying Profession Tax for the month of Feb.13 and also while filling return for the same.

1. We have due to oversight deposited Profession Tax for Feb.13 @ Rs. 200 per employee instead of Rs. 300/-.

2. While filing the return, we have mentioned no. of employees in Jan month column instead of Feb.13 and that is the reason we did not noticed the mistake of short payment.

We have now paid the difference ot Profession Tax and interest on the same.

While filing revised return, following options are available :

1. Revised Return U/S 6 (4) (a)
2. Revised Return U/S 6 (4) (b) (i)
3. Revised Return U/S 6 (4) (b) (ii)

Request please advice which option we should choose.

Regards,

Nimesh Joshi



Anonymous
10 April 2013 at 16:13

Articalship transfer

Hello..
My question is i was take transferred from my I st principle in my 1st Year of articalship now my final exam is due on Nov'13 and my principle is not allow me for examination leave so want to take transferred so question is can i take transferred 2nd time????



Anonymous
09 April 2013 at 19:16

Tds

We have TAN from MUMBAI area and now we have shifted whole business unit to Navi Mumbai area.Address change is not accepted as area is completely different.

If I apply to New number now, whn to surrender old number bcoz i hav already paid all deducted TDS in old number and return is due by 15th May. Also i cannot delay applying as i need to April months deducted TDS by 7th May..

Plz guide...



Anonymous
09 April 2013 at 18:46

Closing bank a/c

we have a/c in co-op bank closed the a/c we need certificate from bank. pls provide any perticuler format for this.


uma
09 April 2013 at 13:17

Tds

TDS is applicable or not Computer maintenance .....
please clarify the same.


Thank you


Harshita Rai Shrivastava
09 April 2013 at 12:35

Partnership deed in hindi

Can anyone provide me with link of partnership deed's format in HINDI ????



Anonymous
09 April 2013 at 12:19

Getting into rbi

I am a CS.
I aspire to work as RBI employee.What are the probable options for me and how shall I start preparing for entry into RBI?



Anonymous
09 April 2013 at 11:02

Listed companies - illquid script

Dear Sir,
We are listed on NSE & BSE our share have been put under CALL AUCTION Mechanism and companies shares are stop from tradeing.

My Query is:
1) What is CALL AUCTION Mechanism?
2) What is the purpose of Mechanism?
3) What is the maxmimum period for the Mechanism?

I'll be waiting for your ans.
Thanks







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