Anonymous
13 March 2013 at 17:55

Ct-1

Dear Experts Sir,

I AM GOING TO SALES AGAINST CT-1 ?
WHAT IS THE PRODUCER OF DOCUMENT .? PLS REPLAY.



Akshata

Hi,
I read the process of transfer of shares but 1 thing that was not clear that is whether we need to file any form to ROC?
Also is there a time limit to get the form stamped by notary? We have done franking.


Shehar
13 March 2013 at 17:36

Capita and money market

lists of primary stock exchange oprating in India and the cause of price fluctuations of shares?


Vikash Shah
13 March 2013 at 17:19

Exemption notification

Can anyone help me with this...

My concern is to find out exemption to chapter 68. There are two notifications for this- Notification 1/2011 & Notification 2/2011 and chapter 68 fall under both exemption notification. Can anyone tell which one is applicable.


prasanna

Will you please clarify that-
eg.- sale value both service and goods) Rs 1000
service tax @12.36% and vat is @ 12.5%

then on what amount vat is to be charged? on Rs 1000 or 1000+service tax @12.36% ie Rs 1236.

Please give valuable reply....


mohan karandikar

Dear sir/madam,

Intimation u/s 143(1) was received for AY 2008-09 for Rs.2,17.611/- which ignored part TDS and entire advance tax paid,
which was evident from the form 26AS.

An application for rectification was made u/s 154 and thereafter a rectification order u/s 156 was received reducing the entire amount of demand to nil.

However during computerisation only the demand u/s 143(1) was uploaded to CPC Bangalore, ignoring the rectification u/s 156.

All further returns, submitted online and processed by CPC, adjusted any refunds against this outstanding demand
for AY 2008-09.

In March 2012 a letter was received from local AO again raising the issue of unpaid demand of Rs. 2,17,611/- and threatening
coercive action.

A copy of both the original demand and the subsequent rectification order was submitted to the office of the AO with a request to update the information on record. Receipt stamp was obtained on a duplicate copy, since AO was absent.

Now I have again received an intimation u/s 245 from CPC for AY 2012-13 regarding refund being adjusted against out-standing
demand for AY 2008-09.

Can any expert kindly provide any advice to resolve this issue. Also I am currently in Bangalore and my concerned AO is
in Pune. I am unable to return to Pune until June 3013.

Your advice will ne highly appreciated.

Thanks & regards

Mohan Karandikar.


CS ARVIND
13 March 2013 at 17:07

Rbi approval procedure

Dear Prof. Friends

we are in the process of Incopo. of Private company having Forex Dealing Main Objective.

Kindly provide necessary guideline on how to get approval from RBI and under other applicable law like FEMA

PLEASE PROVIDE THE FORMAT OF APPLICATION/APPROVAL IF ANY WITH LEGAL FEE

YOUR EARLY RESPONSE IN THIS REGARD WILL BE HIGHLY APPRECIATED.

BEST REGARDS
ARVIND
akyco@outlook.com


dharambir
13 March 2013 at 16:59

Return

Can any body tell me that about
ER-1
ER-2
ER-3
ER-4
ER-5
ER-6
ER-7
ER-8
ER-9

why these are fill and what is the date and what detail we will submited in these returns



Anonymous
13 March 2013 at 16:58

Partnership into private ltd

we are planning to convert our partnership firm into private limited, what are the procedures need to follow in the areas of central excise?


sonu khandwal

what is the concept behind conversion of cycle period of filing ST-3 from half yearly to quarterly.






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