Query:- From where can we get the state code to be filled in the Roc return?

What are the consequences if Company has not given appointment intimation to auditors within 7 days of AGM
rsbglr@gmail.com

what is the last date of filing form 23 b for F.Y.2013-14

Hi Sirs,

We are remitting Commission on Net profits to non resident directors

Whether TDS is applicable on this payments. under which section and at what rate?

If we are claiming benefit under DTAA what is the procedure under new form 15CA CB rules.


Thanks

My Client is a partnership firm providing Electrical Contract service. In a particular contract with a PSU company, it has agreed to supply various electrical goods like cables, panels, pole, switches, jumpers, MS Angles & Channels, etc. along with excavation of earth, dismantling of defective parts, fixing and maintenance of the same as per requirement at agreed rate contract. As per contract, service tax shall be charged extra on 20% of value and VAT on 80% value. So, this is a 'Works Contract Service' U/s 65B(54). Can it Avail Cenvat Credit on goods purchased for executing this works contract towards supply portion which is exempted from levy of tax?

What is the difference between notional profit and estimated profit?

Dear all .

pls confirm vat audit is necessary for the fiscal year 2012 - 2013.

i am in Tamilnadu, chennai ,my registered delear's turnover for the above 2 cores

what is the exemption notification for getting service tax exemption for turn over up to 10 lakh.Is it 033/2012-ST and Serial No:1 (Ref :ST-3 Return part 11.2)

Dear All,

We have the manufacturing unit. We have some SEZ Sales,CT-1 Sales and Export Sales.
We need the process/ procedure for the above sales. And pls explain the notifications regard the procedures & process of sales.

Dear Sir,
I am exporting cotton yarn to nepal through freely convetble currecy. Can I discharge the export Obligation when exporting to nepal. Plz tell me sir with notificaton number