What are the tax implications of issuing shares at premium by a closely held company

I had taken transfer n according to institution I had taken excess leaves so , in rejoining form 103 what will b my date of completion

hi i cleared ipcc in 2013 Nov. when should I get registered for final. pls tell me!

Dear sir, could you please tell me in which address i need to send my articleship termination form no.109 duly signed by the principal? I am staying in kerala.

Hii everyone.. I ned your help..I joined for industrial training and it's been 2 mnths since I joined. ..I sent my form 109 bt now d institute has sent me a letter saying dt I need to get a consent letter frm my principal stating d reason for termination... so cn suggest me a format for this content letter or points to be included in this letter..

pls. tell me whether co. act 2013 is applicable for Nov. 2014 attempt or not. Is there any modification issued by ICAI

I have a flat in bangalore - which i have shown as residential property. My father has taken another flat in Agra. In that property agreement i am a co owner. The Agra property is yet to be registered. My father plans to use that property as a residential property hence there will be no rent income.

My Query
1. How shud the property be registered so that i have no tax implications of the same
2. If at all i do have any tax implications, what will be those?

When booked expenses we can take Input for the same or after make payment of this expenses only we take input.

Please can u clarify.

Our company is registered both in VAT and Service Tax Department. Our company purchases the Digital TV set and sells the same to the customer. So whether Service tax is to be charged on sells of TV set.

Also, we sell the recharge coupon on Digital TV. Whether service tax is to be charged on the inclusive amount?

Please clarify.

Dear Sir,

I have querry regarding the service tax Input Credit.

I am booking expenses dt 31.07.2013 & service tax receivable transfer to service tax input a/c on same time & payment for this invoice made in Aug 13 & Sept 13.

My Service tax payable is 100/- & Input 200/- so i adjust 100/- as cenvat credit & balance 100/- as input Balance in ST 3 return in July 2013 as same for all months

My querry is we take input immidiatly when we booked the expenses but payment of the expenses we made next 2 months so it is right or after making payment of this expense TRFR Input for the same.