Dear Sir,

if a person who is whole time director in a company as well as working partner in a partnership firm is subject to Service tax on services provided by him to company as a director and to partnership firm as a partner.

if not then give me reason

Query : We are incorporated a pvt ltd company on dated 10/05/2012 with paid up capital of Rs.1,00,000, 2 directors till date business was not started & nothing is happen. Directors are decided to shut the company.


What is procedure for fast track Exit & please provide us all other attachments reqiure for the same ?

Dear Sir / Madam
i am cs executive student.as i am appreaing my cs exam in dec 2013.actually i am doing job with study and appx 1 month left. so how to prepare for exam & can clear in first attempt.

Regards,

Gautam Bhojak

Dear All,

We are manufacturer, we are taking technical services from our a group company which is a foreign co.

we was deducting full rate of tax, but now co have received indian PAN in Sept-2013.

Can we revise return from april-2012 to june-2013 on the base of PAN.

Thanks in advance.

DEAR SIR / MADAM
HOW CAN I FILE NIL TDS QTLY RETURN OF FY 2013-14.

Please help me.

Thanking you,

pls tell about procedure of exported sales good return for rework related to excise and draback

We are shifting part of our manufacturing activity (from one unit to another) to another place where aleady a manufacturing facility is available with registration.
How to move inputs and capitals goods?
Under excise invoice or delivery challan with intimation to excise

we have balance of deffered tax receivable...i dont know how to do entry of this..this year this tax amount increased.

show me treatment of +/- amount of deferred tax...?

deffered tax should be shown in p&l or balanceshhet?

please suggest how to know the PAN NO by using Party Name through internet

During financial year 01-04-2010 to 31-03-2011, I have not deducted TDS for payments made to transporters as they have provided copy of their PAN card. I have not shown transport details in my quarterly TDS returns as well. My query is (1) Can Assessing Officer disallow transportation charges during scrutiny for FY 2010-2011 (2) Can I file the revised return now ? Regards