dear sir,
(1)From I.Tax / S.Tax / Excise point of view, can we constitute (and get it registered with IT/ST/Excise) another firm (trading firm) having same address of our main firm (manufacturing excisable firm)having one or two same partners ?
This trading firm will purchase from our main mfg firm and sell to customers. Does such arrangements amount to have started second firm (a)to evade i.Tax / s.Tax or Excise ? or (b) to remain below threshold limit for excise /?
thanks in advance
anckoora
what is securities transaction tax ? when it is apply ? what rate for Purchase & sale of Share ?
Please note that the holding company constructs a building for the subsidiary Company at cost + 10 % margin.
For the Holding company it is a part of the Turnover where as for the subsidiary Company it is a Capital Expenditure.
Kindly advise the treatment on Consolidation of accounts.
I got Exemption in MICS with 64 marks
So, can any one of you tell me that this 64 marks carryforward in next attempt,how much now i have to score in individual group in next attempt? or this marks should secure in aggregate of both group in next attempt marks?
Pls give me detail of exempton.
pls let me know I am little bit confuced.
how much % result had come for june-2009, both group or individual group?
i just wanna to ask u that,instead of 1st group setoff i vl get in 2nd group. If i got 220 in 2nd group(incl. that 64 marks of mics)Can it be possible that i vl get this 2nd group set off in 1st group.
pls reply if you know
Dear sir , i am student of ca final .I was started my articleship in jan 2009 . I cleared the pe-2 examination in nov.2008 attempt. I want to know the eligibility criteria for industrial training.
is it necessary for taking industrial training that the co is registered with ICAI?
what is the procedure to get the evaluated answer sheets of CA exam as it is decided in a recent case with CIC? please reply
hello frens and seniors....
plz help
m not getting how to start with pcc tax preparation....
there are lot of sections and provisions in it...
from which section or chapter should i initiate and what sequence should i adopt.....
and how to remember them...
my exams are in this nov only....
and i m having v k singhania...
plz guide frens........
thanks in advance......
A private limited company is incorporated in 2001. They did not file their annual return and balance sheet before ROC since incorporation. ROC struck off the name of the company U/S 560(3) on account of the above said failure. The company moved a petition before High Court and got an order U/S 560(6) to restore the name of the company in the register of ROC with a condition that copy of the order should be filed before the ROC and Rs. 25000/- should be deposited before ROC towards reimbursement of expenses. The Directors had taken DIN but DIN-3 is also not filed with ROC. Now the status of the company is 'strike off'.
The doubt is in which e-form the High Court order has to be filed. Similarly how the payment of Rs. 25000/- has to be made.
Tried e-form-61 with category of applicant as 'OTHERS'. Then system is asking SRN of Form 1A. Again tried with category as "COMPANY". System says director is not authorized to sign, reason may be non filing of DIN-3.
Tried e-form-21. Response is company struck off, form cannot be uploaded.
We have purchsed Machinery from vendor , Paying Vat . We claimed input tax credit & claimed refund from tax depatment, subsequently we learnt that Vendor did not paid the tax to department collected from Us.
now my querry is Can tax department claim tax from us since seller did not pay OR the seller is sole responsible to department Under Karnataka VAT act.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Two Firms with same address