we are a STPI unit and going to start domestic sales of Customise Software as per requirement.

does this attract service tax and vat both.

thanks

we are a software company under STPI, we r going to start DTA sales from now onweards and already obtained DTA approval from STPI.

would really appreciate if please advise what paper work or record we need to maintain under Custom and Excise.

thanks

Sir,

We have deducted T.D.S from one of creditors and the same deposited in the bank in last qtr of 2008-09. This is only party from whom we deducted T.D.S . Some disputed arise one month ago and he has refused to give his PAN. Return is already delay by 5 days. Pls suggest how we can get PAN No. of party. Creditor is proprietorship concern and does not raise excisable invoice.

we are manufacturing plastic creates and plasic pallets and charging vat@ 4% assessing authority are in view that plasic pallets are not article for conveyance and cannot be covered under packing material,hence taxable @12.5%

DEAR SIR,

PLS SUGGEST IF TOTAL PURCHASE INCLUDES PACKAGING AND RETURN HAVE BEEN FILLED ACCORDINGLY.

CAN WE SHOW IN P/L ;PURCHASE A/C EXCLUDING PACKAGAING & REST HAS BEEN TRANSFERRED TO RELATIVE EXPENSES(e.g PACKAGING EXPENSES)IF WE DO THE SAME P/L WILL SHOW DIFFERENT FIGURE TO RETURN FILLED

PLS SUGGEST ME

please let me know whether PAN of all deductees (100%)to be mentioned in TDS return ?
if not, what would be the minimum percentage of deductee PAN is mandatory in TDS returns

please help

pls let me know the next attempt is novmber or december for c.a.final

What is the procedure to change the address of the office in the service department records as we have shifted our office.

Thaking you,

We have to authorise one person to sign as a authorised signatory on share certificates whether at the time of isssuance or tranfer so it is necessary that person should be from employee or director of the company??

Who can be authorised in that case, can a auditor be authorised for this?

Partnership Firm initially started with father, sons with an uncle, but later reconstituted with father, mother and sons.

Can the immovable assets [land, building] of the partnership firm, be allotted to the partners [all within the family], without any long term capital gains ? ie., through a family partition or settlement deed ?

Thanks
Kris