i have received on bill of mall marketing services in July 12,that time i have by mistake TDS amount shot deposit Rs 200/-,
and paid 200/- excess amount to party

SO right now i have receive this party one more bill so just tell me.i would have include this Rs 200/-amount in this TDS. which i will be deduct right now on current bill.
will i am labile to pay Interest amount on TDS Rs 200/-.
can i deposit it without interest...

what is the limit of turnover for paying vat

respected members.....
" i want to shift my registered office of a pvt ltd company from bihar to kolkata."

there has been a change in procedure. if anyone of you have the latest check list from beginning to end and procedure of filling petition please provide me....

thank you...

Can Non construction charges paid be added to the cost of acquisition or in any other manner be used to reduce capital gain

There is an order received by an indian company to sale its goods to a customer in SRI LANKA. To execute it the Indian company plans to import the goods and instead of bringing goods in India and pay duty, divert them directly to Sri lanka. The customer then get the goods clear by his own cost in Sri Lanka.


Is this transaction possible ? Will it be categories as High seas sale (export). So the Indian company is neither required to pay custom duty nor sales tax.



Kindly advice at your earliest.

Mega Notification no 25/2012 ST- Covered Textile Processing Service Exmpted
I want to know that in process of textile processing cutting, rolling, making a loom and their after packed. is it liable for service tax or Exmpted aswide notification no 25/2012


thanks
regards
praceen

DEAR SIR

WE ARE PVT LTD MFG CO REGISTERD IN EXCISE & SERVICE TAX WE ARE TAKING A CONSULTANCY FROM A PERSON FOR MANAGMENT SYSTEM AND PAYING 20000/- PER MONTH. HE IS NOT CHARGING ANY SERVICE TAX ON HIS BILL. WE DONT KNOW WETHER HIS BUISNESS IS MORE THAN 1000000/- PER YEAR OR NOT. SO I WANT TO KNOW IS THERE OUR LIABILITY TO PAY SERVICE TAX ON THIS AMOUNT.

SECOND THING SUPPOSED HE SAID THAT HIS BUISNESS IS LESS THAN 1000000/- PER YEAR SHOULD WE HAVE TO TAKE ANY DECLARATION FROM HIM

Sir, In our company, we had provisioned the salary of our manager Rs.30000/- per month for three months. Due to insufficient funds we are unable to pay the same. Now it is time to pay. The question is, this amount can be payable through cash? or has to be paid through cheque? Kindly let me know consequences.
Regards
SIREESHA

Can a company carry out a business of only doing high seas sales i.e importing from one country and selling it domestically before the goods reach the customs territory.Are there any restrictiosn in this regard.Please quote any relevent sections/case laws.Does the provisions of high seas apply in case the import of any class of goods is exempt from import duty.

Dear Sir, A private limited company issues additional share capital of Rs.120000 (1200*100) on 17.03.2012 which is with in the limit of authorised share capital. The shares are fully subscribed by the public. But share application money of Rs.84000(70*1200) only paid by the applicants before 31.03.2012 . subsequent calls are made by the company on 12.12.2012 & fully paid up by 25.12.12. when E Form 2 to be filed. is the presention as below is sufficient ? issued capital - 120000 subscribed capital -120000 share application money pending allotment - 84000