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Anonymous
18 April 2013 at 13:53

C form

Dear Sir,

We are dealer in karnataka state and our vendor also dealer in karnataka.

We ask our dealer to despatch the materials to other state. They despatched with CST 14.5%. I would like to know whether we can issue the c form if they will do 2% agst cst form.

Same state dealer can we issue the c form.

Regards,
Yogaraja.



Anonymous
18 April 2013 at 13:29

Resolution to be passed for allotment

Respected Sir,
I need to know that Whether there is any need for ordinary resolution or special resolution which is to be passed for allotment of the shares?
As shares are Within our authorized limit.
It is a private limited company.



Anonymous
18 April 2013 at 13:15

Tds due dates

What is the due date TDS deposit for F.Y. 07-08 If amount Paid/ credited at the year ended date 31/03



Anonymous
18 April 2013 at 13:13

Tds

Dear Concern,

I have doubt regarding form 15G/H.I want to know which income can be saved from non deduction of TDS by submitting form 15G/H.
In other words which income can be prevented by submitting 15G/H for non deduction of TDS.
Please provide me suitable answer as soon as possible.

Regards,
Ravi garg



Anonymous
18 April 2013 at 13:01

Capital gain

Asseesee purchased property in 2010 and paid full money in advance.

The property is not registered in his name and is still in name of constructor.

Now in 2013 he directly transfers the property to other person.

Whether capital gain arises and if so whether it will be long term?



Anonymous
18 April 2013 at 12:56

Utilisation of cenvat credit

Suppose X is a service provider and have output Service of Rs. 1,20,000 for A.Y 2013-14.His Service tax Liability is Rs.14,832.

His Input service is Rs.30,000 and Credit of Input Service tax on the same is Rs.3,708/-
However, X has not Utilised the credit of Rs. 3708 in AY 2013-14 and Paid Rs. 14,832(His Output Tax)

Can he Claim the credit of Input Service tax of Rs.3,708 in next year i.e AY 2014-15?

Whether it is mandatory to first utilise the Credit for payment of Output service tax?

Thanks in Advance...


Umesh Mittal
18 April 2013 at 12:54

Serial number issue in part ii

Regarding Cenvat Input Register. As per Excise rule separate register is required for Capital and Non Capital,please confirm wheter serial number should be in continue in case of Capital register and Non capital register as our software genrating serial numbers for consolidated list (Cpaital and non capital) ?
Example : Cenvat Register
Serial Number
1 (Non Capital)
2 (Capital)
3 (non -Capital)
4 (non-Capital)

Now when we print the Cenvat input register for Capital it show serial 2
For Non Capital =1,3, and 4 Please confirm whether it is correct or not


Dhanendra Goyal
18 April 2013 at 12:36

Tax deduction detail on self pan no!!

Dear Sir,
Please give detail online process to check tax deduction detail on self PAN no!


Praveen Kumar K
18 April 2013 at 12:35

St 3

1. I have filed the Return for July - September 2012.

2. In aces website under view xml status it is showing as return filed.

3. When i ma trying to view st-3 for the relevant quarter the dialogue box indicates "no records found''. How to view the return and submit the same to the Department.


Neha Jain
18 April 2013 at 12:22

Object clause

Hi friends

We have a private co. whose main object is outsourcing, advisory, consultancy, IT enabled, direct sale agent etc. but now the directors want to also include the business of Healthcare, FMCG, & Dairy Products in their main objects.

So can company include this business in their main object alongwith the earlier main objects and secondly just a board resolution passed in this reference would be enough or some thing more is reqd. to be done.

Further the other objects only include dairy products clause. healthcare clause is not covered in the other objects so we have to take the procedure of change of object clause and if it is so please provide me the procedure of change of object clause.

Thanks
Neha






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