Dear Experts,

Let me know which type of transactions i have to more concentrate at the time of audits especially pvt.ltd.company.

Also guide me which things i have to more concentrate at the time audits which is corelate with minutes & ROC.

In minutes & ROC what to check.

Reply asap.

Regards,
Prakash Jasani

I am looking forward for doin MBA along with my CA...
CAn sumbudy suggest if there is any problem in doing 2 professional courses side by....at the same time !!

PLs suggest...

I have cleared my CA final Exam in May06, & after that i gone to abroad.but not completed the GMCS course & not applied for membership. Now i am in India & doing the Job in good company.

I know that applying for membership this is compulsory .but does effect my professional carreir if i have to do job only ??

Dear All,
Please refer to the fact related to service tax and do the needful.
Fact:
The Builder has given construction work to party Mr.A. Now the service tax department has issued notice u/s 77(c) to the builder requiring bill wise details of the construction invoices raised by Mr. A. They had also asked for contract for the construction. The service tax department has given 7 day period to submit the above details failing which the builder will be liable to penalty of RS. 5,000/-.

Question:
My query is what are the remedies available in the hands of Builder for non submission of details because the invoices were lost.

Thanks in advance

what is the last day of filing fbt return and whethere the return is send yearly or quaterely and is there any relation between advance tax and fbt and whethere FBt is paid in advance
Awaiting your reply

dear sir,
the facts is that ourcompany(Infinite shipping&logistics Ltd) acting as a pureagent on behalf of occeaneering international.
my query is that when we collect car hire charges from principal for providing services from one place to another place for job work, whether that amount attract vat, if it is attract under which section it is taxable and also tax rate.
please clarify my doubt

Yours
Narendra Kumar

author : Amit Kumar

Posted On
27 April 2009
Dear Sir
A Lessee of Financial Lease can claim deprecation (as Expenses) under income tax ACT (Plz refer circular no/Section of IT ACT)

I am a pcc student, please explian me that is there is any provision relating to temporary suspension of service tax registration if our gross receipts is below 9 lakhs for the time being or it is neccesry to cancel the service tax registration.

what sould be done if wrong address has been mentioned in PAN form and status is shown that pan has been delivered to that address. How to recover that pan to the correct address

if PCC attempet is due in NOV. 09 than till what time ITT should be completed?can any1 appear in NOV 09 PCC attempt if his/her ITT start in AUG 09?