This has reference to the telephonic conversation , we (From INDIA) are importing the OAK barrels from France. The supplier is asking to give PPQ Import permit to get the phytosanitaire certificate.
Can you clarify what is the PPQ Import permit.
how to get it?
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My question is we had paid advance tax for the year 2012-13 & advance tax head is in Other Current assets but when Income tax Liability is same as advance tax paid so what will be the adjustment?? Cause Income Tax is our Liability & Advance tax is shown under Assets.
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What are the differences between section 21 and 22 of the companies act 1956 in respect of change in name of a company??
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Respected sir,
I want to enroll for MVAT Registration at my residence add. of Diva (E), Thane: 400612 under VRS. So pl. tell me in which Sales tax office I have to approach for registration. also tell me DD amount & in what name I have to made DD.
Please do the needful.
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What could be the possible checkpoints in auditing a BRS ?
As 22
Can one reverse the Opening DTL if the current year loss as per accounts is -2400000 and loss as per income tax is -2600000.Also is reversal of DTL tantamount to creationnof DTA.
Thank you but if the company not doing any business then is it prudent to create DTA?
Tds deduction
Whether interest is calculate or not on following case:
Date of Invoice :22/02/2013
Date of payment :06/03/2013
Service tax return july to sep
Dear all,
i have made payment of ST of Rs 24500/- against ST liability of this period, but now i realized that in this amount Rs 9450/- has been wrongly included. How can i show Rs 9450/- as advance payment in ST Return? Whether it is possible to show part payment as advance out of a challan?
Esic registration
What is the procedure of ESIC registration of a new company?? and which documents are required for registration??
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Ppq import permit