Anonymous

PL. PROVIDE MOA OF CO . HAVING MAIN OBJECT OF MINERAL WATER.

Thanking You,

D.D.SHAH ( C.A. )


rahul

can someone provide me the latest checklist
of the statutory audit of a private company



Anonymous
15 May 2013 at 11:10

Regarding leaves

hiiii...................................... ..



Anonymous

I have registered for CA Executive and i have paid prescribed fees on 28/02/2013.

Now i want to cancel my registration. I want to get back fees paid.

What is procedure for the same?

Please explain

thanks in advance


Ezhil
15 May 2013 at 11:05

Nil return and reverse entry

Could any one guide me in filing nil return as there were no purchase or sales.I have filled FormI with 0 values. I don't know how to fill Annexure1 and 2 as no sales or purchase. Can i just confirm and submit.


My second query is my friend's company has submitted a wrong entry last month(EG: taken credit from a purchase X which was done by other company B. B has also taken credit for the same. Now need to reverse this month for Company A can i ask him to submit with negative values will it resolve his case.It's urgent kindly anyone help me


Gorav Kumar Goyal
15 May 2013 at 11:04

Cenvat credit

Kindly let me know whether Cenvat Credit of capital goods installed which is not put to use can be taken or not against excise duty payable at present.

This capital goods are purchased for different process in addition to existing manufacturing goods and still not put to use.

i.e. whether Cenvat on these capital goods which are not put to use can be taken against excise duty payable on existing manufacturing facilities.

Thanks.







Surbhi Taluka
15 May 2013 at 11:03

Short duration course after ca

Hello, I have just completed my CA course and I want to pursue a course which can add value to my carier. Something more towards the practical side, less of theory.

Can you please suggest me any course having duration of maximum 2 yrs..???


jim john
15 May 2013 at 10:56

Service tax on a/c hotels

Sir,
What is the rule about the Service tax on A/c hotels. Is there any classification about the area of the hotel? If a/c hotel with less than 2000 sq ft. applicable ST or not? for Home Delivery is the ST is applicable or not ? expecting your opinion on this cases



Anonymous
15 May 2013 at 10:45

Tds rate u/s 195


Dear Sir,

Please let us know current rate ( FY 2013-14) of TDS U/s 195 in case of PAN not available.

Thanks.



Anonymous
15 May 2013 at 10:42

For export in india

Dear All,
Please suggest me following query:

My company in Thailand and we export goods from China to India but invoice made by my Thailand company and goods origin is China.
our china cost is $15 USD and we sale in $17 USD.

my company will be liable for pay any tax in Thailand? like custom duty, Vat etc??

and if goods will transfer via Thailand then what will be Tax liability and in which country?

Awaiting your response.





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