is industrial training mandatory, if i'll join job after c.a.

if any mistake made in filling form 23B then what to do? please help me

my c.a. final attemp is nov. 15
what is last date of registration???

One of our clients provides Technical Advice to various clients. Some are located in India & some are abroad. After visiting factories & plants of clients, our client advises on technical aspects & then furnishes them 2 types of Bills- One for Consultancy Charge & other for reimbursement of Traveling & Hotel Expenses, including Air Tickets when he visits a foreign country.

Does his service get covered either under Negative List or under Exempt service?

If not, is the service given to Foreign Clients taxable? ( He gets his fees in convertible foreign exchange in India.)

In case of a Private Company, what would be the procedure for the transmission of shares if a deceased director holding shares of the company has not appointed any nominee and has not left any will.
Their is a confilct between the legal heirs and the company has not recievd any request letter for transmission of shares.

Hi

I want VAT registration for my organisation
Kindly guide me

1. Documents Needed
2. website thereof
3. total statutory fees
4. After getting VAT TIN , is it mandatory to file VAT return and VAT audit
5. is it compulsory to get CST TIN if I have VAT TIN

THANKS

I reside in Ahmedabad Gujarat

which Abatment notification is applicability for the Restaurant Service (Abatment is 60%) Which notification?

rent on furniture under which head of tds shoud be deducted and at what percentage

We(as coop Society) deducted TDS on 03.09.2013 from contractor u/s 194 .We also filed 26Q for qtr ending Sep 13 on 11.10.2013.Then it was surfaced that TDS deducted on 03.09.2013 was not depositedbefore 07.10.2013 in advertantly..Will some expert guide further action.Sh'd we pay int@1.5p.m for 2 months and revise 26Q or include this entry in next qtr?.Thanks.

My client has received a letter from income tax department regarding non filing of Income tax return for last three years. Assessee is salaried class and TDS is being deducted on salary every year.

What reason should be given in response to letter since all liability has been paid in form of TDS but assessee has not filed the return.

reply urgently