Hello, I am a newly qualified ACA with Full Time COP. Can I perform attestation functions in my own name if I have not yet registered my firm and have also not received the COP in physical form? I have been notified by mail and my Membership status also says Full Time COP. Please reply. Your help will be appreciated.

And also, what about exam form or documents which are to be submitted with form 2, can a member attest those or only a member with Full Time COP?

Under Secondment case
1) we have to give notice to principal like industrial training?
2) after taking principal consent regarding secondment, we should have to directly submitted the form or we have to request inform institute in writing for secondment and wait for there approval.

We are providing the manpower supply services to Law University. So, whether it is exempted from service tax?

DEAR ALL,
I HAD QUERY REGARDING TAXABILITY OF BEER AND WINE IN MAHARASHTRA.
A. IN CASE OF RETAILER.
B. IN CASE OF PERMIT ROOM.

WHAT IS RATE OF TAX IN ABOVE 2 CASES. IS FRUIT WINE IS EXEMPT FROM MVAT.

ALSO IN WHICH FORM RETURNS NEEDS TO BE FILED.

hi we had filed tax returns for financial year 2009-10.. which we suppose to get refund.. but so far we have not received assessment order for this year, whereas for next year 2010-11 the assessment order was received long back which had payable obligation. our auditor says its on process..not sure what to do.. please help.. we are under tax audit.

hi,
recently i have incorporate a new public limited company, where a company not issues Prospectus for public subscription. For obtaining certificat of commencement of business:
1.Is E-Form 62 is required to be file?

2.What is the amount of stamp duty to be paid on Form 20?

Dears,
In 24Q Quarter4 F.Y 12-13. I want to get a conso file of Quarter 4 from traces. but when I give the details for getting Authentication Code. like:- PRN No. (BSR No, Challan No, Challan Date, Challan Amt), 3 PAN No. & their amount deducted at the time of Salary paid. It shows incorrect details I have played all my tricks to get the authentication code but couldn't succeed..When I deeply examined from VIEW TDS/TCS credit Under Statment/payment option from traces I found the Amount deducted from the PAN No's amount was Unmatched in status of Booking options.
Can anyone plz help me to get authentication code or any other options...

Whether Excise duty charged on repair of Capital goods should also be taken as 50% for current year and balance in next year.

Ours is private limited company Our compnay proposed to make remittance to nonresident corporate assessee towards stall rent for fair arrange at thailand. IN thisw case we are not deducting withholdting tax being business income. In this regard, whether it is necessary to take tax residency certificate from payee company for remittance. If yes please advise us regarding procedure / form to obtain tax residency certificate.

Hello Experts,

One of my client is registered under WCT in state of Maharashtra. He had taken contract work in state of Gujrat.

Which rate he should apply , cst @ 2% or Wct @ 8% ?

Is their any requirement to register under Gujrat VAT Act?

Can he raise bill on office situated in Maharashtra for work done in Gujrat & accordingly charge 8% wct?

Thanks in Advance