Ravi
03 August 2013 at 11:17

Works contract service

As per Notification 25/2012 services provided to the Government, a local authority or a governmental authority by way of construction, erection, commissioning, installation, completion, fitting out, repair, maintenance, renovation is exempt.Then my question is, If Service provided to Maharashtra State Power Generation Company Limited by way of construction is Taxable or not, because (MSPGCL) is government authority. Please guide me.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=665370


Mujeeb Ahmed
03 August 2013 at 11:10

Tds deducted on salary

I would like to ask that, we are deducted TDS from staff salary and paid to IT Dept, for the Asst.year 2012-13 but the tax deducted deposited in IT dept is not showing in as we have given PAN No every in the Form 16. Please help me what are reason for not showing the tax deposited in IT account.


Ishita Mathur

Sir,
I have given CPT & shall give IPCC GRP 1 in the vry Nov 2013. I want to register for CS EXECUTIVE. I want to know the procedure for registration of CPT PASSED student for CS EXECUTIVE. Also will i be able to give CS EXECUTIVE EXAM IN JUNE 2014. What shall be the whole online procedure , please tell me !!



Anonymous
03 August 2013 at 10:55

Books

Which book is good for ipcc accounts law and costing Fm.



Anonymous
03 August 2013 at 10:49

Gift provision

if father gives gifts to his daughter whether such gifted amount is tax deductible?


Mahesh
03 August 2013 at 10:39

Sec. 297 of the companies act

Hi,

I understand that the provisions of Section 297 of Companies Act is not applicable if the paid up capital is less than Rs.1.00 cr. at the time of entering into contract.

In the following years, the Company has increased its paid up capital beyond Rs.1.00 cr. and the above contract is still in existence without any modification to the original contract.

Subsequently after 5 years, the contracting company is to terminate the contract and at this stage the paid up capital in morethan Rs.1.00 cr.

Experts, please advise, whether the RD approval is required for terminating the contract where the paid up capital is more than Rs.1.00 cr.

Regards,

D.Mahesh


SHYAMLAL KAYYARUVATH
03 August 2013 at 10:29

Interstate purchase

Sir,

We are a manufacturer of steel bars in Kerala,We have purchased a motor from Kumar agencies (our creditor) functioned in Kerala.They purchased the same motor from marathon electric functioned in Kolkatta and directly delivered to our location.The first seller issued a tax invoice with Central excise and CST .In this invoice the name of buyer is Kumar agencies and the delivery location is our location.
Our creditor has issued an invoice to us for the same goods.While filing sales tax return we have entered our creditors invoice no and amount.Now Our creditors asks for C form.We are hailing in same state.Then how can we issue C form.I expect a favorable reply.

Regards
Shyamlal


akshay
03 August 2013 at 10:27

Draft of mom/aoa

Dear All,

Dear All, Can anybody provide me the Draft MOA/AOA for Providing training and education in hardware and software for a Pvt. Ltd. Company.

Regards.


nivedhitha
03 August 2013 at 10:20

Gmcs for article students

when articles students hav to complete GMCS course.. please tell me complete details about GMCS


DHANDAPANI.S
03 August 2013 at 10:19

Mercantile or cash basis

May I follow mercantile basis of accounting for professionals (practicing doctor) not covered under Tax Audit.





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