binal salot
21 September 2013 at 11:39

Form 23b filing

HELLO,

I want to ask that if AGM of the PRivate ltd co. as per its annual return is held on 8th October 2012 and i am filing form 23B today than i have to pay additional fees for filing of the form because appointment of auditor is made in AGM held last.
So is there any way out to avoid the additional fees for filing of Form 23B.
Pls reply urgently.
I am filing 23B for F.Y.2012-13.
Thanks in advance


kedar
21 September 2013 at 11:30

Revised schedule vi.

pls help me about revised schedule vi applicable for ipcc students.



Anonymous
21 September 2013 at 11:22

Cenvat credit

As solar equipment is exempt from excise duty. Supplies are being made for solar equipments to solar power gneration projects as well as other than solar power generatin projects by a manufacturer.

Further as per Rule 6(vii) of CCR, 2004, Cenvat reversal is not required for input used in solar equipments supllied to Solar power gneration projects

Question is whether credit of Excise duty paid on capital goods can be availed?


parveen

DEAR ALL,

Transporter gives a separate invoice for entry/goods tax paid by them on behalf of us. Whether we liable to pay Service tax on this amount or not.

PLS CLARIFY ME.

THANKS


Pallavi Bhat
21 September 2013 at 11:02

M.com

i wish to pursue my b.com from IGNOU during first year of articleship. Can i do my M.com during next 2 years of articles again from IGNOU ?? But the thing is i get my b.com degree certificate only after finishing my ca final.......so how can i make optimum utilization of last 2 years of articles??



Anonymous
21 September 2013 at 11:01

Service tax on bill including tds

whethjer service tax will be charge on bill including tds amount if yes so why ? what is the reoson ?

example :


bil amount is rs.2200000 including tds of rs. 200000

so on what amount service tax wil be charge

my contact no. 8800364225


M.V.Srinivas

Sir,

Due to agitations in A.P., post offices has been not working properly. so,i had sent my form 108 i.e., completion of articles to icai bhawan, chennai through courier.My question is whether icai bhawan will accept couriers.If yes,they will accept the form or not.If no what's the remedy.


Samir Ghanchi

We have received Steel material from party for Galvanizing (Zinc Plating).

We use our labour and Zinc for completing the task, here both service and material is been used.

Now my query is
1.is the above process amounts to manufacture..??
2.If we can not bifurcate amount of service and material on what amount service tax and vat will be applicable..?? and what will be the rates for both..??


raghubabu
21 September 2013 at 10:50

Articleship

can any one send me the procedure to obtain articles registration form from delhi. form 103 is available but what about form 102


SUNIL THAKUR
21 September 2013 at 10:48

Query regarding cheque

Mr.X has deposited cheque of Rs. 100000/- in his HDFC bank for collection, during presentment cheque was dishonoured by the Drawee bank (Axis bank) due to insufficient funds in the account.The same cheque was lost by the HDFC bank after above process. can Mr.X file a suit against HDFC bank for the loss of cheque?

please give provisions of negotiable instrument act 1881 to tackle the above situation?

thanks in advance !






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