Naveen Aggarwal
23 December 2008 at 16:08

Back date registration of sevice tax

If I do registration on back date of service tax can be pay any interest or penalty on such registration


Jayesh Jagetiya

We have reimbursed Rs. 15,000/- to a newly joined employee for the transportation of his furniture from Mumbai to Ahmedabad (Last company to joining location). Will this expenses be liable to FBT?


sayeed
23 December 2008 at 15:31

Office of place of Profit

Mr A Chartered Accountant is a director of a company named xyz ltd and he also partner of AB& CO Chartered Accountants.
AB & CO appointed as a nternal auditor of xyz limited.
In the above the Sec 314 will apply or not??
Exemption given U/s 314 to work as professional capacity can enjoy by AB & CO or exemption is only applicable to individul capavity?

pls clear my doubt??


Jayesh Jagetiya

Our company have formulated a scheme for sales performance in respect to Pharma product. Two sales personnel are eligible to get incentive for the first quarter of FY 2008-09

(1) Please clarify whether this will be treated as FBT taxable allowance or FBT exempted allowane.

(2) I understand that these incentives will be included for the purpose of TDS on salaries and allowances of concerned employees. Please confirm the same.


sumit bhartia
23 December 2008 at 15:15

SUBSEQUENT RESOLUTIONS

I HAVE PASSED ONE BOARD RESOLUTION FOR PRIVATE PLACEMENT IN SHARES OF OTHER COMPANY IN JAN 2006

DO I HAVE TO PASS THE SAME AGAIN AND AGAIN WHEN IN AM APPLYING FOR PRIVATE PLACEMENT

PLEASE CLARIFY.


sumit bhartia
23 December 2008 at 15:13

MAT CREDIT

IN A.Y 2007-2008 MY NORMAL TAX AMOUNT IS 1000 AND I HAVE PAID MAT RS. 5000.00

WHAT WILL BE THE CARRIED FORWARD AMOUNT OF MAT CREDIT

SECONDLY IN RS. 5000.00 (SC & EDD CESS) IS ALSO INCLUDED . WILL THESE BE ALSO CARRIED FORWARD AS MAT CREDIT

THIRDLY ANY ENTRY IS REQUIRED IN BOOKS AS PER ACT FOR MAT CREDIT


sumit bhartia
23 December 2008 at 15:09

FORMAT OF BOARD RESOLUTION

I REQUIRED FOLLOWING FORMAT OF BOARD RESOLUTION

1 RECEIVING OF DIN2 FROM THE DIRECTOR AND SUBSEQUENTLY FILLING OF DIN 3 WITH ROC

2 PURCHASE OF PROPERTY AND SUBSQUENTLY RENTING IT AFTER SOME MONTHS

SUMIT


RITESH KHANDELWAL
23 December 2008 at 14:46

excise duty

hello Sir,

I want to know if i can claim cenvat credit on excise duty paid by me to the second stage dealer?


CMA. Subhash Kumar Jha
23 December 2008 at 14:19

Service Tax Liability (Payer or Payee)?

Sir,

We are paying professional consultancy fees which will exceed Rs. 8 lacs in current financial year.

We are paying these payments after deducting TDS under section 194J. But, the consultants are not charging any service tax on its bill.

What is our liability ?

Kindly reply ASAP.

Thanks,

Subhash Kumar Jha


Priyadarshini R
23 December 2008 at 13:50

Audit firms in Thane (Mumbai)

Hi,
I live in thane and i am looking out for a good audit firm to pursue my articles here. Can you please give me a list of firms who have vacancy for article trainees?

thank you.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query