respected sir,
in a shamiana hires business where shamianas,vessels, chairs and other things are supplied for rent for functions and marriages ,form part of fixed assessts or current assessts for the purpose of income tax assessments.
thanking you

My final exam attempt will be November 2014.
Can I register for final course in 2014 itself. Does it make a difference?

Dear Sir,
(If i am a Small Service Provider)

My Taxable Services Less than Rs.10 lakhs in the Previous F.Y. So this year i can avail exemption upto 10 lakhs.

--------IS THIS CORRECT ?-----------

a) My invoice contains Service tax number, but i don't collect and remit any service tax in the first Half year return (<10Lak).
b) If it crossed Rs.10lakhs in the middle of second half year, i should collect and remit from 10,00,001. I can avail input credit same from it.

we have purchase a mobile from abroad , custum duty paid or not??????

Can anybody pls provide me with the Due Date chart for various tax compliance as applicable to a pvt. ltd. company for the F.Y:2013-14?

I Have completed my article-ship on 24.02.2012 and I have already sent form no: 108 for article completion with duly signed by my principal on 02.01.2013.
I am still not received Article Completion Certificate till date. So somebody let me know what I need to do with Online Form for Final May 2013 exam as I have to annex Completion Certificate Copy with form. And Last date for sending Online Form is 27.02.2013.

Dear sir/Madam
My Name is kumar.i am the follower for CA Club India,Sir i am working with limited company.my doubt is my company registered with companies act in ROC and company authorised capital is 49 crores and paid up capital is 49 crores.its a unlisted company i have small doubt regarding How to be listed with NSE or BSE for a public limited unlisted company.and how to be registered with stock exchange for a public limted company?Please give a brief Reply.

Is tds applicable on website hosting? If yes then 94C or 94J.

thanks,
anuj goel

We want to know the procedure for cancellation of TAN number allotted. As business was closed down in july-2012, we have filed the TDS quarterly returns till 31-12-2012. Please also specify the documents required for these procedure.

Hallo Sir/Madam,

we are a merchant-Exporters we want to export our Pharmaceutical Drug with the cost of Approximately 1 Crore so we heard for this type of exports will be done through ARE-1 and CT1 Bond .
but we couldn't have a sufficient knowledge for these transaction so please Gide me about it as well as u know...............

and give me a brief procedure for these.


Thanks in Advance to Replier......