I wish to get certified form 32 filed by a company more than 10 years from mca. gov.in. I am a registered user of the above web site.

Please guide me how i get form 32 through the above web site in detail

Dear all,

Can any one help in learing excel vba macro coding.

I am a beginer to this and i whnt to know the best way to learn from fundamentals.

Regards,
Sekhar Dasari.

hi sir g.m thanks for urs reply to my previous questions in my previous question i had asked u that i had passed my cpt in apr 2007 n failed my 10+2 in march 2007 n now i had passed my 10+2 in apr 2008 can i do registration for pcc or i should write cpt again n u have said that i can registration for pcc can i take ur answer as conform and do registration for pcc or isould enquir from any where if so pls give me the phone no n tell me the procedure for registration of pcc plc sir thanking u

As notified recently, TDS deducted during March' 08 can be deposited in a period of 6 months i.e upto 30th Sep' 08 then what will be the last date for filing of TDS return for qtr ending Mar' 08 and due date for issue of form 16 & 16A?

As per new notification TDS is not to be deducted on Service tax component of Rent Invoice. This notification comes into effect from which date?

Hi,

Please clarify whether withholding tax is applicable in case indian company for payment made in india towards commission/borkerage on behalf of foreign company (cum shareholder) of such indian company.

regards,
Suma

Dear Sir,
One of my client is running two businesses- a) transport sub contractor and 2) Wholesale distributor of telecommunication instruments. His total receipts from sub contracting during the year are approx 2 crores while those from telecom instruments trading is Rs. 7 Lacs Only. He is registered under MVAT Act, 2002 in respect of his trading business.
Gross receipts being more than Rs. 40 lacs he is liable to tax audit. But, since his receipts from taxable business under MVAT Act are less than the threshold limit; is he liable to audit under MVAT Act.(Total individual business receipts more than 40 Lacs)?
Please clarify.

Thanks in advance.

Dashrath ji

As per your suggestion, Excel not prefix the Rs. before number, kindly clarify.

If the TDS deducted during a financial year is not deposited every month but deposited in full in Sep next yr i.e before Filing ITR. Will the expenditure disallowed or not for that previous yr when TDS was actually deducted?

Hi,
We have one query regarding CENVAT Credit under Service Tax. The case is as follows:
There is one company, which has two units. One unit is registered with STPI and exporting the software out of India. Second unit is domestic unit and providing software services in India. Second unit is registered with Service Tax Department with effect from 08th of April 2008. Books of accounts of both the units are maintained separately. The second unit (domestic unit) has issued its first invoice on 31st of March 2008 for more than INR 800,000.
a) Whether this unit can take the credit of service tax on input services paid by it during the financial year 2007-2008. If it can take the credit, on input service of how many periods, it can take the CENVAT Credit?
b) During the financial year 2008-2008, whether the credit of input services received by first unit registered with STPI and exporting the software out of India can be taken against providing services by domestic unit.
c) If both the services are provided by one unit and no separate records are maintained for both the services, whether we can take the credit of input services received by the unit for providing both the services against the domestic services.

With Regards,

Gourav Jain CA