Sir
I want to know what is the Works contract Tax Rate and how it calculation and reflects in Water treatment and sewage projects. and also Service Tax is applicability and in detail.

in case of huf d.o.b. mentioned "ancesstral" mentioned. when online return submission which date typed.

please reply.

I am preparing statutory register 301 register of contract, I am very confused how to fill details like directorship in other companies:

So my question if A is director in 10 companies then all companies details should be entered or not?
When I see other register I saw that A is director in 10 companies, but only entry in register 301 is 5 companies why not all companies entries are there.


Please suggest and clearly deeply and how to get data for this.

surajsingh

Hello everyone,
Please guide me in this prbl. While im registering DSC of one of my clients in the Income tax portal its not accepting i mean the "select certificate" bar is not prompting. We have even installed the Java runtime environment 1.7(windows Xp), but the problem we are facing is the same.

Thanks in advance

Hello All,

Please find scenario

Partner ship firm having business of web developing, application developing having receipts of 25 lacs or more

Work is also done from third party as job work and salary is paid to employees work in office

Qualification of Partner: Graduation in computer application

Whether income is from profession or business?

my client has planning to take money from foreign investor to set up a new buisness in future. the same is received in currently in the pvt ltd company. the foreigner is just a investor i.e. sleeping partner.
my client has paid up necessary fees for registration of this transcation abou 1.25 lacs.

now my question is.

1. wether a pvt ltd comapny can take a loan from a foreign investor who is not a director, member or relative.

2. what procedure to be followed by the company to take amount from the investor.
3. what document to prepared .
4. which resolution to be passed.
5. can a company first issue the shares to investores and then take a loan is it possibel? because issuing share to him become a shareholder. and then we take money as a unsecured loan.

6. wether tds provision attrated to this.

pls reply as soon as possibel because it is urgent.

thanx in advane.

We are manufacturing & excisable unit. We have not taken service tax for the period from 01-04-2013 to 31-05-2013. Now today, can we take the same.

What is time limit for taken service tax credit?

Thanks in advance.

We are the manufacturer of Lead Alloy & Pure Lead & imported goods from U.A.E & paid custom duty & taken credit of CVD & SAD. But 3 days later, we found 320 Kgs. goods short after weightment.

My query is - When we raise debit note of shortage, should we reverse CVD & SAD proportionately.

If we assume all the conditions, when we purchase goods within India.

Experts are requested to please solve this query.

Thanks.

DEAR,

I HAD STARTED MY ARTICLE TRAINING ON 10/08/2011. I HAD HEARD FROM SOMEONE THAT I AM ELIGIBLE FOR FINAL NOV 2013 EXAM . IS IT TRUE. PLEASE REPLY IF ANYBODY KNOWS ABOUT IT.

THANKS

We are the manufacturer of Lead Alloy & Pure Lead & imported goods from U.A.E & paid custom duty & taken credit of CVD & SAD. But 3 days later, we found 320 Kgs. goods short after weightment.

My query is - When we raise debit note of shortage, should we reverse CVD & SAD proportionately.

If we assume all the conditions, when we purchase goods within India.

Experts are requested to please solve this query.

Thanks.