S.R.Suryanarayana
This Query has 1 replies

This Query has 1 replies

19 April 2012 at 16:10

Professional tax in sikkim

Can you please let me know the latest professional tax slabs in Sikkim?


CA Chintan Shah
This Query has 6 replies

This Query has 6 replies

19 April 2012 at 14:56

Ca with llb

Hello, i am doing ca final my attempt is at may2013. Now my desire also to pursue LLB degree. so my que is Can i do ca with LLB now???
and if i wanna start practice in future in LLB than will it be ok or any illegality der??
what your suggestion friends??
plz reply hell for leather so that i decide..
thanx


Rohan Sunil Ambre
This Query has 1 replies

This Query has 1 replies

19 April 2012 at 14:56

Sap fi module

I have Taken a adnission for SAP FI Module.
I want to know, what is a scope for SAP in India in Finance Industry & what is the Package for it?. I have done just a graduation in Management & currently working in a bank as a Internal Auditor. What is a best education afetr SAP FI module?


Mugdha
This Query has 1 replies

This Query has 1 replies

19 April 2012 at 11:33

Wct

Help needed on last due date for payment of WCT (Maharashtra) for the month of March 2012. Is it like TDS payment that make the payment of bill booked till 31/03/2012 & for bills received after 31/03/2012 for the month of march 2012 make the payment till 30/04/2012.


CMA NIRALI PARIKH
This Query has 1 replies

This Query has 1 replies

19 April 2012 at 10:36

Certification for trading item in sez

hi,

If some one have businessin SEZ and importing RM and the same RM without changing its form exporting means its a trading item.

Should he required to take certificate from cost accountant that export is not an under valued price than import.

Can you please advice me.

Thanks.





Anonymous
This Query has 2 replies

This Query has 2 replies

Ours is Pvt Ltd Co. regd in UP .

We have issued Duplicate Share Certificate ( withn Regd office address on top) in a Board Meeting held in Mumbai - Maharashtra.

I would like to know ;

1. for payment of Stamp Duty, what is the basis , is it Regd office address or the place of Board Meeting in which DSC is issued.

2. The amount of Stamps to be affixed? what will be the value applicable in UP and in Maharashtra?

3. Stamps to be affixed will be - Special Adhesive Stamp / franking / normal Revenue Stamp?

3. Who can sign the Duplicate Share Certificate



Regards

Parmar Gunvan


Sakshi
This Query has 1 replies

This Query has 1 replies

19 April 2012 at 00:46

Tax collected at source query

As per the TCS rules in case of the Timber obtained from forest lease or any other mode, TCS is to be collected by the seller from the buyer and is to be paid to the govt and form 27D is to be issued by him as a certificate of TCS.

Now the questions in this regard are:
1) If the timber is cut and shaped such that it is sold to the manufacturers of plywoods and furniture, does the seller still need to collect TCS or has to submit form 27C and collect no TCS?

2) And if yes, then what are the rules and provisions relating to it in details?

3) Are such kinds of modified timber blocks said to be included in the definition of being processed?


dewang
This Query has 1 replies

This Query has 1 replies

18 April 2012 at 18:31

Sez act

Sir,
1) i have Sez it/ites services so can i get aggrement for hardware product (with our sister concern - Same board of director ).

2) for transfer of employee their is any point of that or we can move the employee from one company from sez unit ?

3) as sez unit we can get tax benefit of local vat / cst / service tax / any taxes ?

reply urgent - thanks


Kripa
This Query has 1 replies

This Query has 1 replies

18 April 2012 at 17:46

Current account with bank

Dear Sir,

I want open a current account with Name ""Ram Travel" this is a proprietorship, i have not Service tax number but bank neet service tax registration number please tell me how can open a current account and please tell me document for opening a account


Regards
Kripa



Anonymous
This Query has 2 replies

This Query has 2 replies

18 April 2012 at 15:22

Current account opening

Dear Sir,

I want open a current account with Name ""Ram Travel" this is a Propriter how can open a current account and please tell me document for opening a account


Regards
Kripa






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