uma..
03 June 2013 at 17:00

Taxability

Hello Friends, please explain difference between labour contract and manpower supply. Also difference in terms of service tax to be paid or charged.


Manoj Prasad
03 June 2013 at 16:45

Minute book

A PRIVATE LIMITED CO. IS GOING TO INCREASE ITS AUTH.CAPITAL AS WELL AS GOING TO ALLOT SOME MORE SHARES..ON 31.03.2013..AND NOTICE WAS GIVEN ON 05.03.2013

I WANT TO KNOW IS ISSUE OF NOTICE ON 05.03.2013 WILL BE RECORDED IN MINUTE BOOK

OR

ONLY ON 31.03.2013 EVENTS LIKE FORM-5 AND FORM-2 ETC WILL BE RECORDED..PLZ REPLY



Anonymous
03 June 2013 at 16:43

100% capital goods

Quarie 1
In Audit Absorvation
in our co., in one financial year we have take 100% cenvat credit
& it is not under SSI Unit . While audit is going on auditor retificated
and they are telling to reserve the Cenvat amount & to pay intrest.
now my query is if I taken in one financial 100% on capital goods
I should to reverse excise & to pay intrest also.
or
Quarie 2
I ll pay intrest part & I ll show in return. & I ll not reverse excise amount .
it ll be any problem to us.

I need solution & and I required any judgement made on this Quaries



Anonymous

There is a Privbate Limited Company limited by shares who has 2 shareholders. The company allotted shares to 19 other people hence after such allotment there shall be 21 total members. For such an increase in number of members do I need to file Form 5? If not then is there any form to be filled with MCA21? Is form 5 only for increase in number of members for Company Limited by Gaurantee?


GUDLA SAI PRASAD
03 June 2013 at 16:14

Cash payment more then rs.20000

Cash Paid To Electricity Dept. For Electricity Consumption For The Month Was Rs. 1 Lakh Was Inadmissible U/s 40A(3)Or Not



Anonymous
03 June 2013 at 16:14

Focus product scheme

Dear Sir,

Please tell my

1) How a company claim Focus Product Scheme Benefit?

2) which paper need to claim this?

3) how we can claim Direct or we need any consultant?

4) On which product we can claim this?

5) By which rete gov. will give us.

all about Focus or any other export incentives schemes

if possible please provide us any link
thanks in advance

pankaj singh

pankajsingh4246@gmail.com


ajit tiwary

Dear Expert

i am a newly qualified chartered accountant and my client account related to service tax has been handle by another chartered accountant but now my client ask to me that handle all matter related to service tax and tomorrow i got hearing date. i want to extend my date by applying the application because i am just get power of attorney but i dont have application format for applying application for extend my hearing. pls help me as soon as possible so i am able to attend before the superintendent. i have no knowledge pls help me.

thanks
ajit tiwary



Anonymous
03 June 2013 at 15:51

Tax deducted at source

i have to deduct and deposite tds for for 194c contractor but by mistake i deduct and deposite tax under wrong head professinal fees 194j than what remedies are available?



Anonymous
03 June 2013 at 15:48

Clubbing of minor income

sir

Does minor saving account interest income is also clubbed with his parents income ?

thanks & regards


SURINDER GOEL
03 June 2013 at 15:38

Online tds paid twice by mistake

SIR,

WE HAVE PAID TDS FOR FIN.YEAR 2012-13
ONLINE TWO TIMES VIDE CHALLAN 0053 AND
CHALLAN 0075 BOTH DATED 07.04.2013

ON FILING E-TDS 26Q QUARTERLY RETURN CHALLAN
FORM 0053 IS USED. JUST LAST WEEK WHEN RECONCILLING OUR BANK ACCOUNT, WE FOUND THAT WE HAVE PAID TDS TWO TIMES.

PLEASE SUGGEST THE WAY TO GET ITS REFUND


THANKS





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