Anonymous
09 May 2013 at 14:49

Registration

Hi,
My client is registered in Delhi(Centralised Registration). Delhi office is their head office. Now for sake of tax benefits they have shifted their head office to haridwar(Uttaranchal). Now they want to amend there ST-1. There billing and invoicing system prevails in Delhi. Is it possible that they continue to operate billing and accounting system in delhi and take centralised registration in Uttaranchal. Please help



Anonymous

Respected sir,


I am P.Y. ANUSHA, my SRO 0231396. I have completed my both groups of IPCC and i Registered for CA-Final in JAN-13. But, i have not received Registration letter till now. I received the Final books.

so, how can i get my Registration letter

please advise me

Thanking u



Anonymous
09 May 2013 at 14:34

Tax audit

If construction company has purchased material worth Rs.1.5 Crore and during the year no sales are made. till date construction are not started and all purchse are in WIP. on the basis of purchase weather firm are liable for Tax audit or not?



Anonymous
09 May 2013 at 14:14

St3 filling problem

dear expert as ask in st3 form notification no and abatment no with sr no but my client come under 40% on total amt charges in construction activities as per rule 2A (st determine 2006) so which is his notification no and sr no



Anonymous
09 May 2013 at 13:54

Best reference books for ipcc

PLEASE SUGGEST ME THE BEST REFERENCE BOOKS FOR CA IPCC



Anonymous
09 May 2013 at 13:53

Regarding partner remuneratuion

if in partner ship deed it is written that no remuneration allowed in case of loss.
and in the year end firm goes to loss, can we give remuneration of 150000 even if deed not allowed.


Sathyan Avinash
09 May 2013 at 13:48

Regarding pan - duplicate

Dear Experts,
We have applied for PAN for a newly incorporated Private Limited Company. Inadvertently the Company has also applied for PAN through another channel. Applications are already under process and PAN number would be generated soon. What is the recourse when we get 2 PAN cards ? How do we surrender any one of the PAN as duplicate ? What is the procedure ?

Awaiting your early response.



Anonymous

what is the treatment of excise duty, in case of credit note raised to customer for the sales return, whether excise duty already paid on that can be reversed or that is a loss?
Pls. reply...



Surya Prabha
09 May 2013 at 13:35

Appointment of cs

Authorized and paid up share capital of my company is more than 5 crore, do we need to appoint a full time CS or can we retain a CS and obtain Compliance certificate from him/her.


KRIPANK SINGH

sir.
i want same guidance in context of postal tution comlition ,because i have no answers or notes to crack it,..guide me plzz...rply..frinds too...






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