A company strike off in the year 2009 by ROC for non-filing of documents.Now the company wants to restore the name.
Last documents filed by the company in ROC for year 2002.
Kindly anyone can help in this matter
What doc to be filed
In which bench the petition should be applied
and any other matters you consider necessary for this process

We have Received one Sponsorship Invoice from our vender.
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .

Thank you

26.05.2009 (PVT LTD) our company computers purchased on credit 52120/-
10.06.2009 our company computers purchased on credit 35500/-
07.07.2009 our company computers purchased on credit 5375/-
05.08.2009 our company computers purchased on cash 26520/-
04.12.2009 our company computers purchased on cash 40400/-

but they dep calculated 17539/-

passed jv

accumulate depreciation on computers a/c Dr 17539/-

To Depreciation a/c 17539/-

what is the calculation

in the respective case , the depreciation has been undercharged in the previous year . so for adjusting the same the effect has been given in the proprietors capital a/c. so how to treat the same as in the audit report the amount of the assets and depreciation and the closing balance does not get tallied . hence kindly guide me that how the effect has to be shown in the audit report . it is a proprietorship concern.

Can the losses of the 100% subsidiary be set off with that of the Parent Company

Can a Public Limited Company open a Proprietorship Business and claim all the losses and the Preoperative Expenses in the Parent Public Limited Company

I HAVE RECEIVED THE NOTICE FROM INCOME TAX FOR THE DEMAND OF TAX INSTEAD OF REFUND.
AS I HAVE MADE THE MISTAKE IN RETURN FILED BY ME.
NOW WHAT SHOULD I DO WHETHER I SHOULD FILE REVISED UNDER SEC 139(5) OR TO MAKE A REQUEST TO INCOME TAX DEPARTMENT FOR THE RECTIFICATION UNDER SEC 154???/

Suppose I have started a manufacturing business in May 2013. During the month I have made 3 purchase containing Excise Input (with Cess) of Rs.1000,Rs.3000 and Rs.3000. During the same month there are 3 Sales Bill consisting Excise output(with Cess) of Rs.2000, Rs,8000 and Rs.8000.I have paid the net liability (Rs.18000 – Rs.7000) of Rs.11,000 within 06th Jun’13 as I want to exhaust the input wholly and this is the first payment I have made towards Excise duty.
Now my 1st question is when entering data in RG23A part II, I can enter the Bill wise details for fresh credit allowed but how can I put the bill details for debit entry as to exhaust the total Input of Rs.7,000 as there is no matching sales bill (Can I put the figure of Rs.7000 in debit not mentioning the bill?).
My 2nd question is when preparing the PLA for the month of May’2013 can I show the payment made in month of Jun’13 otherwise it will show negative balance in PLA.
Seeking information in this regard and it would be better if anybody can draw Excel worksheet for RG23A partII and PLA for May’13 with the figure of above example.
Thnx to all

what is the interest rate for late payment of service tax....?

I WANT TO KNOW ABOUT THE CATEGORY OF TAX ABILITY OF "WEBSITE DEVELOPMENT SERVICES"AND "SOFTWARE DEVELOPMENT". ARE THESE TWO DIFFERENT HEADS AND DO I HAVE TO TAKE REGISTRATION OF BOTH OF THEM OR UNDER ANY COMBINED HEAD
IN WHICH HEAD OF SERVICE IT WOULD FALL.