my company is a packers and movers company. if i had collected excess service tax from the client for example as per service tax act the bill amount is 100 and service tax rate is 3.09% but i charged to client 12.36% .

so what will be the treatment of the excess charged s.t.

should i revised the bill

should i refund the excess s.t. to client

should i pay to income tax department

one person has purchased shares in form of physical cerficates.He sees that those companies are now being traded n wents for dematralisation of cerficates.

he sales the shares now in jan 2008, what will be tax implication?

Even tell me what date we should consider either cerficates date or dematralisation date in case of calculating LTCG or STCG?

Regards,
Vikram Ranka

My Question is as below

a private limited company was incorporated in feb 2007. so what will be the due dates for filling annual returns.

Hi All

I am going to appear for ICWA stage 2 in inter, Can i opt new syllabus for Stage 2?

Can anybody help me out this, i need prepare accordingly ASAP.

Regards
Naveen

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1).what is the maximum no of directors in (p) & Public LTD Companies?
2.)my friend is an insurance agent and he is having PAN no and filing his return of income in insurance agent status and he is doing CA and he is qualified for CA but as per CA institute Rules CA should not do any other job other than CA as full time practice my question is
a) can he surrendre the PAN of insurance agent ?
b) can he apply for new PAN as a CHARTERED ACCOUNTANT ?
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