Anonymous
14 December 2012 at 18:04

Registration under the central excise law


I had registered the details of a company
in the aces website for registration under the Central Excise Law. But at the time of submitting the date, I failed to update the details of all the directors.Only one director was included. The form is submitted and the acknoweldgement generated. What is the remedy available.

Also there is an option for getting the registration certificate via email. What is the formalities to be completed for getting the registration certification.

Learned members may please enlight me on the subject.

Thanks in advance


Dipul mehta
14 December 2012 at 17:57

Tax audit & accounts

Sir,
a pvt. Ltd. company paid property tax for previous 3 years, but in accounts no provision for liablities has been made, now what should we do to correct it, and what is the implication on tax audit and accounts. plz suggest..........



Anonymous
14 December 2012 at 17:38

Additional duty

We Imports Goods,
BoE Format Like:-

Value of Goods 100
+Custom Duty
+3(1) Excise Duty
+ 3(5) VAT Addn Duty

Is There any VAT Also Chargeable.


neeraj
14 December 2012 at 17:33

Services applicable to hotels

What are the services to Hotel (Providing facility of Hotel restaurant and boarding & Lodging facility)


NARESH KUMAR SHARMA
14 December 2012 at 17:25

Tds

Q. PEC Ltd. has made arrangement with a person residing out of India (Non Resident) on our behalf, for shipment relating formatilities, legals and other matters. For this PEC Ltd. paid him USD 5000/- (INR 260000/-) and debited the same to our account.

Whether we are liable to deduct TDS

If yes, in which account i.e. PEC or Non Resident.

Kindly advise.

thanks
naresh



Anonymous
14 December 2012 at 17:24

Ca scope

dear sir
i have completed my mba from a private institute and now i want to pursue ca but i have read comments of many ca passout that now ca degree has become a normal degree many ca are unemployed and struggling for job. ca degree can be earned after very hard work and after that a student who cleared exam did not get any job it will be very painfull for him.
i have heard ca has very great scope but after these comments i get confused about ca scope plz advice me whether i join it or not i am 28 yrs now.



Anonymous
14 December 2012 at 17:24

Provident fund calculation

i want to know about Pf contribution criteria changed or amended by some notification


Nikhil
14 December 2012 at 17:15

Adjournment of agm

AGM is called on 30th September. But at the meeting quorum is not present. Last year AGM was concluded on 30th September. Can the meeting be adjourned? If yes till when?


Impetus
14 December 2012 at 17:14

Tds on sweepstakes/draw prize

Sir, Our company is conducting a survey amongst car owners of a specific brand and we would be offering cash prizes to 23 randomly selected respondents of the survey. There would be 1 mega prize of Rs. 2.5 Lakhs, 2 runner up prize of 1 lakh each and 20 prizes of 15,000 each.

Please let me know the TDS applicable on the prize money. 194B is a bit confusing as the participants are not required to pay in order to participate nor they do require any specific skills other than ownership of a specific brand of car to answer the surveys.

Thanks!


Shwetha Lakshmynarayanan
14 December 2012 at 17:07

Annexure j1 & j2

While filling the annexure J1 and J2 do we put the amount of purchases from a party after deducting the returns from or to them or do we put the gross amount?

Reply fast






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