Anonymous
17 January 2013 at 17:25

Regarding the transfer from another firm

My day of articleship is from the date of 20/09/2012 but i got the letter stating that there is problem in the form 112 then i submitted the form 112 as soon i received the letter on 10/12/2012 but up till now i didn't recd my articlship registration letter .

is the registration letter is compulsory to take transfer..?
i hv given the interview in other firm they told to join the firm on 1st feb.

can any one help regarding this so pls..
pls help


Amit Raghav
17 January 2013 at 17:19

Amendment in st-1

sir we registered the society under the service tax in july 2012 due to various procedural compliance we have registered the society with the service "all taxable service other than negative list" and paid taxes under service code " training or coaching institute".Now we have got the email fron the ASEC site to amend the ST-1 when we login the and select the amend ST-1 from REG tab it displayed "this screen is not applicable for non assessee"
we are amend st-1 online so please help me how amend online for non assessee



Anonymous
17 January 2013 at 17:16

Rajiv gandhi equity saving scheme

Is Rajiv Gandhi Equity Scheme being operative or not?

If not then what will be its enforceable date?

Is its lockin period is 3 years? And person who claim it can not claim deduction u/s 80ccd ?

Give me infirmation about this scheme



Anonymous
17 January 2013 at 17:16

Excise for applicable

who is applicable for Excise registration & what is the Excise payment due date and which basis Excise payment made.



Anonymous
17 January 2013 at 17:14

Authorised capital

my query is as under:

ABC Pvt. Ltd. company had already filed FORM 5 for increase in capital but i want to know that how the company increase the paid-up capital without filing FORM 2 (Return of allotment) and without giving effect in Annual Return (form 20b)

ABC co. have authorized and paid up capital is 1,00,000 at the time of incorporation ...after the 1 yr company filed FORM 5 for increase the capital 1,00,000 to 10,00,000 ,but company has still not filled FORM 2 than how the master detail show the paid up capital 10,00,000 (Annual Return is also show the paid up capital is 1,00,000 and FORM 20B also indicate 1,00,000)



Anonymous

Dear Sir
participation fees in exhibition(ficci )can we deduct tds for participation fees in exhibition ( bill amt 137000) if it is ok why (is it sales advertiment for our product ) pls gives details for it

tks in adv


Vipin Jain
17 January 2013 at 17:10

Cenvat credit of service tax

Can we take CENVAT Credit of service tax paid to bank on bank guarantee services provided by the bank against service tax payable on output services provided by construction company in the field of electricity line?


CA Pramod Jain

Pl confirm under which head service tax needs to be paid in case of service receiver :

1. Director Sitting Fees

2. Security Service



Anonymous
17 January 2013 at 16:57

Filing it return (urgent)

Sir JCB machine is given on hire to a company & which deduct TDS U/s 194I on receipt of 600000/- & another company deduct U/s 194C on receipt of 150000/- (1).which ITR form shall i fill? (2).under which head income is taxable? (3) whether i show proposed taxable income U/s 44AE?. or what to do plz suggest immediately.



Anonymous
17 January 2013 at 16:54

Cs past solved question papers

Can anybody plz provide me CS Executive past question papers with solution?






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