Respected Judiary Kindly inform me that whether the S.T is chargeble on food purchased from A.C restaurant but it is being consumed in home. Thanking You Nitin

sir,
i have to file form 32 for an appointment of whole time dir of public listed company which is approved by Board and egm will be conducted with in 21
days my qustion is wether 1.i have to file 2 forms (form 32)
one as additional director and then second as whole time director at time or i have to file after egm is held.
(in short procedure to file form 32 for the app of whole time director)

To whom is the due date of 30.9.AY and 31.7.AY applicable..?

Respected Members, I want to know about secondment of articleship, I want to know that after completion of 3rd year(including 1 year of secondment) which principle sign I have to take on articleship completion form

Suppose now I take my old Principals Permision for secondment and I have been got permision, and signature but what if he doesnt give sign after completion of secondment

hi there.....

we are a limited co and we are register as a Input Service Distributor.

we are receiving the service from our director for which we are paying remuneration to our director under the head of Director Sitting fees and Commission on sales.for which under reverse charge we are paying service tax.

My query is, can we avail the service tax Credit for this services.

please provide the notification for reference purposes.

Thanking you.....

MrX purchased 1000, 6% Government Bonds of Rs 100 each on 31st January,2009 at Rs95 each.Interest is payable on 30th June and 31st December.The price quoted is cum interest.Journalise the transaction.
Purchase Cum interest
Cum-int price=1000 Bonds XRs 95=Rs95,000
Interest =1000BondsXRs100 X6%X1/12=Rs500
Ex-Interest Price=Rs95,000-Rs500=Rs94,500
Investment A/c Dr 94,500 (Ex-int)
Interest A/c Dr 500 (Int)
To Bank A/c 95,000 (Cum-Int)

In the above context:
Q1)While calculating Interest why 1 month is taken ?Investment is purchased on 31st January ,so in
No of Days interest should be calculated?

I will be very much thankful to you.

a firm is receiving the two services and is liable to make payment under partial reverse charges-
1- works contract service- S.tax Rs.30000 in month of may 2013
2- manpower service- S.tax Rs.40000 in month of may 2013
Problem- said firm has deposited the all service tax on the works contract head amount rs 70000

now what are remedy for above problem ?
1- Can firm take refund of excess amount of rs 40000 from works contract after depositing s.t. in manpower, what is refund process ?
2- can firm adjust such payment in future months what process ?
3- can firm set off the s.t payment of june 2013 what process ?


avneesh.bibhu@gmail.com

One of my clients property will undergo Redevelopment...now all members are agreed to shift to another place for the time being...meantime builder will give each of them some amt as corpus as well as agreed sum as an rental. In agreement both of (corpus and rental ) written as "Hardship Allowance", that both the amts are exempt?

amount payable=10000 service tax=1236 my doubt is that on what amount tax is to be deducted? on 10000 or 11236 or 8764?

Hi,

Please provide steps required for filling casual vacancy caused by resignation of auditor as per Companies Act 1956, also confirm if EGM is required alongwith Special Resolution or not

Thanks