Dear All,
Please tell who is liable to have a current a/c and whether it is mandatory to give bank statement copy for vat registration.

Issue 1:A. pvt Ltd is purchasing Spiral Pad, mouse, Photocopies, Coloue x-rox,A4 paper, Tissue, Diary, CD from Proprietor firm B. B is charging VAT on all the goods which all are inclusive of all taxes. whether B is correct in levying VAT on all the goods.

Issue 2: Whether TDS need to be deducted on such payments?

Dear sir/madam,
I have cleared my ipcc group 1 in November 2011 and i got registered for articles in March 2012 and i cleared group 2 in May 2012, when am i eligible to register for final and when Will be my first attempt for final?
Thank you.
Lokesh.

Result of dec-12 icwai final exam. i have appeared for Group - III and Got Total -194 Marks and pass in all subjects but Failed in Aggregate and got Exemption in Paper -14(65 Marks)
Should i go for Verification
What are the chances of clearing the group -III????

Dear Sir,
We are using tally erp 9 , in the invenotry book we purchase and inter different stock and sales in diffrent name, when time to Stock reconcilation we fine that some items in negative and some items in possitive so can we change inveroty name after sent invoice to customer it is possible


Please Reply

Thanks & Regards

Kushkant
9899226330

Wheather the service of repairs and maintainance of windmill fall under the section 194C(Contractors and sub-0contractors) or 194J(fees for professional and technical services) for the purpose of TDS deductuion?

If the financial position of the Co. is not good, can director purchase Car in its own name and show the car loan and car in the books of Co.? I heard there was notification regarding same.

WE ARE MGF CO REGISTERD IN EXCISE, WE RAISED A DEBIT NOTE AG RATE DIFFERECE TO OUR SUPPLIER(MFG & REGISTERD IN EXCISE) & CHARGED EXCISE DUTY. SUPPLIER IS DENIED TO PAY EXCISE DUTY. PLEASE TELL ME IS IT EXCISE DUTY APPLICABLE ON DEBIT NOTE, PLEASE TELL WITH SECTION SO THAT I CAN GIVE PROPER REPLY TO MY SUPPLIER

THANKS & REGARDS

we are doing payment of more than rs 20000 in a day to a single party in cash for purchasing a diesel.

whether the above expenses will be disallowable as per income tax act.

they do accept A/c payee chq. so we r doing cash payment.

last year i registered in service tax, but i didn't get that type of service. so i want to surrender of my service tax registration. so i required board resolution of company.and affidavit . so there is any body send me the format of board resolution and affidavit.

also tell me ... i have not filled the returns of july- sept.. so what is the procedure please guide me ... its urgent