my brother is opening a shop in himachal sir my question is that he is starting a rags shop whetherit is compulsury for him to acquire sales tax no. because the business is not a vary large level please suggest me
Dear Sir,
I had an Pvt Ltd company and want to close it. I haven't file any document like 23AC, 23ACA, 20B ect with ROC for FY 2011-12 till yet.
Please let me know that weather I have to file all form for FY 2011-12 and only after I can close the company or there is any other procedure through which I can close the company without old filings??
hello sir,
where i get rtp june 2012 and june-2013 for group 1. icwai web side rtp dec-2012 availble only. pl.tell me any link.
Dear Expert
Plz advise that, we have given contract regarding civil construction work of cement plat site,which is single main contractor. And contractor had charged under works contract service (without composition scheme). can we have take credit of service tax which is charged under this service(WC)
My Partnership firm is having Service Tax category under "Management or business consultant service, Maintenance or repair service, Construction services other than residential complex including commercial/industrial building or civil structures, Transport of goods by road/goods transport agency service, & Construction of residential complex service"
Advances against booking of flats have been received from the customers with 75% abated ST and ST collected @ 3.09%.
Our Contractors engaged for construction has charged the service portion @ 12.36%.
Question : I want to take the input credit of Service Tax paid @ 12.36% to contractors against the Service Tax collected from customers @ 3.09% for the quarter ended on March'13. Can I do so ?
Sir,
How to make a huf, what are the legal formalities to be done for creating huf.
And I would also like to ask what are the Benefit of creating huf from the point of veiw of income tax and how can we save tax by creating huf.
my question is that when every item in P&L a/c is transferd from ledger but when we show closing stock inside the trail balnce than what is the logic behind this as closing stock doesn't have any ledger balnce ?
I NEED EASY EXPLANATION OF SA 402 AUDIT CONSIDERATIONS RELATING TO AN. ENTITY USING A SERVICE ORGANISATION
Whether Interest and penalty both of are levy in case of non depositing the TDS amount?
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Central sales tax