vandana

A foreign co established its branch office in 2004 but filed its From 44 in 2006, subsequently the certificate of reg was also received dated 2006.
The co has henceforth filed the annual returns but the annual returns for the period 2004 - 2006 have not been filed.
The co has nowreceived a notice from the ROC for the same.
What options does the comany has?
Are there any case laws that are avalable on the internet for reference w.r.t the case?


RITESH KHANDELWAL
09 April 2009 at 16:30

PROVISION FOR INCOME TAX

Dear Members,

I want to know as to how to compute provision for I.T. ......... I mean is it before adjusting brought forwrd loss with the current year's income or is it after adjusting the same with Current year's income.

Thanx...


Samir
09 April 2009 at 16:27

DEPRECIATION RATE

What is rate of depreciation on business rights as per companies act on wdv Basis?


amol
09 April 2009 at 16:15

Business Auxillary services

we are merchant exporter, exporting textile machinaries as well as yarn products. we have foreign based agents who provide us after sales services & payment collection. we paid them commission on that we are charging service tax to them. till sept 08 we charge & paid service tax on this commission amount. my query is that service tax on such commission (comm. on yarn products) is exempt from tax or not.
commission paid to foreign agents for selling yarn products is exempt from service tax.


AMOD SHARMA

IF I GOT REGISTERED IN SERVICE TAX VOLUNTARILY, THE LIABILITY FOR PAYMENT/CHARGED OF SERVICE TAX WILL START FROM FIRST BILL OR AFTER 10 LAKHS EXEMPTION LIMIT.


SANDIP
09 April 2009 at 15:39

Treat ment of unpaid bonus

Hi all,
Pls guide me for treatment if unpaid bonus and its carry forward clause


ATIT D SHAH
09 April 2009 at 15:21

Refund of VAT

An assessee purchases raw material on which he has to pay vat of 15%, however the finished product is exempt from vat, is assessee liable to take TIN number ? and if he takes tin number than can he claim refund of vat paid by him on raw materials ?


CA.Ritu Agarwal
09 April 2009 at 15:17

company Audit

What are the requirements of formation of Audit Committee in Limited Comapy and also give the criteria for formation of Managerial Remuneration Committee.


PANKAJ MISHRA
09 April 2009 at 15:10

EXEMPITION IN ICSI COURSE

IS EXEMPTION IS AVAILABLE FOR LLB DEGREE HOLDER OR CA INTER IN ICSI (COMPANY SECR.) COURSE?
PLESE


Divv.22
09 April 2009 at 14:50

transfer

... hi all...
i had taken a transfer om 24th march 09'(before the new rules were announced)..
iv submitted the form in april...
had a query that will it accepted.. as my date of tranfer and re-registration under another CA is before 27th march..ie. the date of the new notification...






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