2 DIN Nos are allotted to a director of a Co, What is the procedure to surrender one of them?

Hi Dear..

We are a STPI unit hving a parent co.in USA, now we r going to purchase some chairs from malaysia costing around $28k, can our parent co. make the payment against it?? will there any problem concern to STPI, Income - Tax or FEMA??? waiting for your reply..

Nazir

hi everyone,

1. I want to go abroad after completing my CA. (result awaited). can anyone please tell me which is the best country for indian CA`s, my prefrence is go to austriala & canada .

2. Is it compulsary to do CPA or ACCA for going abroad ?

3. IS Pre qualifiction experience i.e Article ship is counted as experience in abroad ?

4. give me rough estimate of the expenditure for this purpose ?

i am waiting for your reply,
thanks in advance.

Regards
Manpreet singh

e mail : manpreet-1@hotmail.com

I would like to start an Immigration consultancy. I would like to know whether do we need to register any particular athority to do this business?

Dear Friends

I have quarry regarding payment of service tax. One of my client has paid service tax on the basis of gross amount of bill charged and not on the basis of receipt of amount of bill. He has done so for a period of 18 months and till today he has not filed his service tax return. Now we want to file his service tax return for 3 last half years. Now the problem is there is an excess payment of service tax in some quarter and less payment of service tax in another quarter.

So, my question is whether such excess amount of service tax can be adjusted against the liability of subsequent quarter's service tax liability and interest liability there on?

If yes, then whether first against interest or service tax ?

If not, then whether the excess amount should be claimed as refund?

I hope you will spare your valuable time to guide me.

Thanking you.

CA. Deepak Patel

I am having a proprietory concern business having 9 employees.I want to know do I have to pay professional tax from employees salaries. How much Minimum number of employees should be there to apply for professional tax.

I am providing software support service to U.S based company, I am not providing service to any Indian Company.My Annual Gross Receipts are around 40 lacs.Does I am liable to pay service tax.

Thanks.

Dear Experts,
Most of the intermediates for our production purpose is being done by processors/job workers and the raw materials used are Non-excisable minerals/earth minerals
Now the case is while importing such materials we are not paying any excise as they are non-excisable commodity-
The process loss/wastage is around 58% at the end of the processor- in this case is it required to pay excise duty of the generated waste, the waste is neither returnable nor sell able.

our Co. had paid dividend to Pref. shareholders for 2 continuing yrs without approving it at AGM. Is there any default?
Now what step should be taken to rectify the error?
plz also tell the penalty for Default.

HI,
I am Sanjeev. my query is that there is requirement of inernal audit under CARO if unlisted co. has paid up capital and reserves more than 50Lakh. my question is that whether share application money pending for allotment will be included in this condition or not.