Anonymous
16 November 2013 at 16:47

M.vat audit form 704 f.y 2012-13

Dear Expert

What is the last date of Maharashtra vat audit filing of form 704 for FY 2012-13



Anonymous
15 November 2013 at 23:50

Service tax registration

Dear Sir,
I am fabrication works Contractor. I am doing / Making Fabrication Steel sheads and structure, pipe line work etc at Sites. we taking contract without material basis. I would like to take service tax registration.

So pl suggest me we will take ST registration in which service.

thanks


PRADEEP KUMAR VATS
15 November 2013 at 13:07

Observation of tds

Dear all

Please tell me how can I ,prima facie, figure out by watching expenditure that tds liability must be there. For instance any labour charges or repair and maintenance, though the limit is there 30000/75000 as the case may be, how can I assume it will be cover under contract or not just by seeing expenditure in debit side.

Thanks


Sushant Mahajan

If an Indian co. is paying fees for technical services u/s 9(1)vii) to a Non Resident co. in USA, then at what rate should TDS be deducted u/s 195?

Please reply.


Nishan Thakkar
13 November 2013 at 17:34

Minimum fees to be charged

What are the minimum fees prescribed by the ICAI for the following entities for the mentioned work:

Tax audit: Proprietorship Firm, HUF, Pvr. Ltd. Company.

Statutory Audit: Pvt. Ltd. Company

Other relevant compliances for Pvt Ltd. Company


rajesh
13 November 2013 at 14:00

Resolution submited to the roc

pvt ltd has passed any resolution if pass for sign the document by director on vat regisrtation paper Than it should be submit resolution to the ROC if yes than on which date it should be submited thanx in advance


Shankar T S
13 November 2013 at 11:46

Capitalisation

Dear Sir,

We may incur some significant expenses on account of new factory opening in the form of inauguration function involving event management company expenses, exp on food and refreshments for visitors etc...may also include travel. Can we capitalise this along with the building cost. Is this to be treated separately and expensed or we can increase the building cost with this and claim depreciation
Thanks for your help


akshay
12 November 2013 at 16:36

What is auditors independence.

Sir, I just wanted to know the exact meaning of auditors independence, just explain the simple logic of auditor independence, badly need the answer, ASAP



Anonymous
12 November 2013 at 11:54

Auditing

Hello sir,
Please tell me to which attempt this syllabus will be applicable.is it
for may 2014 or november 2013.Syllabus updated on 27th july
2013 in icai website for ipcc. Kindly inform me soon



Anonymous
11 November 2013 at 17:35

Roc forms

how to file form no. 20B






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