CA Aditya
15 February 2013 at 17:20

What is form 32b under karnataka act


Dear Experts,

What is the form 32B of Directors under Karnataka VAT registration.

We are going for registration under Karnataka VAT act is it mandatory to produce that form

Best Regards
Aditya





Anonymous
15 February 2013 at 17:12

Tds

on 30/12/2012 i had acquired service value of 336563/- & for that i had made part payment of 268620 on 23/12/2012. Remaining amount paid in 9/1/2013. now when can i deduct tds & remit the same to Government


Jigar A. Purohit
15 February 2013 at 17:06

Can st b levi after vat?

I want to knw that can vat b Levi before ST.and I want any circular or notification if any u have on this matter. Thank you.


SHESHU KUMAR TANGUTURI
15 February 2013 at 17:01

Information about industrial training

I want to know about industrial training and procedure to join in it. Please answer my question with supporting links from ICAI.



Anonymous
15 February 2013 at 16:50

Income tax return

a firm has turnover of rs 5,00,00,000 in year 2009-10. in that year firm has not filling income tax return. now he want to file the income tax return of that year, can company file the return????? and if yes what is the procedure of filling???



Anonymous
15 February 2013 at 16:36

Lta exemption

Dear Expert,
One of employees Travel with family for Air in the FY 2012-13 in 2-3 times.

For Ex.-Employer paid LTA amount of Rs 30,000 to the employee. Travel Expenses made of Rs.40,000

Quest- Can i consider ticket amount(2-3 times journey) as per LTA amount paid for employer.

Pl suggest.

Thanks in advance.



Anonymous
15 February 2013 at 16:30

Export

HELLO,


PLEASE LET ME KNOW THE PROCEDURE TO EXPORT THE FINISHED GOODS FROM WAREHOUSE/MANUFACTURING PLANT AND WHAT DOCUMENT TO BE PREPARED FOR THAT.

1. IF MATERIAL DIRECTLY EXPORT FROM WAREHOUSE.
2.IF MATERIAL DIRECTLY EXPORT FROM MANUFACTURING PLANT.
3.IF MATERIAL SHIFT FROM WAREHOUSE TO MANUFACTURING PLANT THEN EXPORT.

PLEASE DO THE NEEDFUL ON PRIORITY BASIS.




THANKS,
HEMENDAR



Anonymous

Can anyone tell me about requirements to get direct entry in IPCC. Because in my case.....
I got 56% marks in B.Com. under chhatrapati shahuji maharaj university, Kanpur. But the problem is that all of my papers are of 50 Marks. When i talk to ICAI, they said one must pass atlesat 3 papers of 100 Marks. How can i give papers of 100 Marks if Max. marks under that University is 50 ???. Pl tell me the soltion whether i can direct enter in IPCC or i have to go through CPT ??



Anonymous
15 February 2013 at 16:15

Service tax registration

We are providing the services to Indian Railways through our partnership firm, where in we are providing the services of
- Housekeeping of Railway Platforms through Mechanised Cleaning Machines,
- Sanitation & House keeping of Railway Tracks on platforms etc..

Do we require to have the service tax registration for such services, in case yes under which category and how can we got registration.
Since these contracts are supply of labour (more than 40 nos) do we also require to be registered under PF & ESI.
Can any one advice on us.
Regards


mahesh
15 February 2013 at 16:13

Input goods or capital goods

Dear sir

pl z. explain what is Input goods and what is capital goods.How we know the following Tariff Item is our Input or Capital goods.

Please explain in simple language.

Thanks & Regards






CCI Pro



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