We have msde the payment of commission (due against export of rice) paid to foreign company in USD threw bank and there is not any correspondence office in India of the foreign commission agent compant.

what is our TDS liability.

can we avail the credit of service tax charged by banks on bank charges against excise liabilities?

My query is that does a proprietor having service tax registration number have to apply for new service tax number if he starts a new proprietary concern in which same services are provided which were provided in the on going concern.
Or the above case just need ammendment in form ST2?

I HAVE FILED ST-3 RETURN WITHIN DUE DATE, BUT
THE SAME HAS BEEN REJECTED REASON BEING THAT ST-2 IS NOT ISSUED YET. WE HAVE ALREADY GOT THE ST-2 BUT IN ST-2 DATE OF ORIGINAL ISSUED AND DATE OF AMENDMENT IS SAME. IS IT POSSIBLE?,AND ALSO I WANT TO KNOW HOW A ASSESSEE CAN GET ITS SERVICE TAX NO WITHOUT ISSUANCE OF ST-2.

1) whether board meeting is required in private limited company & limited company in case of transfer of shares?

2) if yes then in what is the time limits for the same?

3) when we prepare for minutes it is compulsory to held board meeting in case of private limited company & limited company?

Can anyone Please guide for Private Limited Company’s dates of Resolutions passed and alteration of AOA is necessary or not

Company has filed Form 1A and has attached Resolution copy with only one desired name dated 25/10/2012 and uploaded the same on 16/11/2012 further on 20/11/2012 Form was resubmitted with other 4 desire names and among that names 1 got approved on 22/11/2012 and on the next day Company has call and conducted EGM as all the shareholders (i.e. 4 ) of Pvt. Ltd Co. were agreed and ready to give their consent for shorter notice, therefore company has filed Form 23 & 1B accordingly.

Now both Form 1B & 23 are pending for clarification upto 27/12/2012 & 12/12/2012 with a remarks of not attaching copy of minutes of meetings, shareholder consent and copy of MOA & AOA , all the above things are ready but the problem is Article 8(b) of the company says “Provisions contained in Section 171 and 173 of the Act, shall not apply to the company.”

Now what will be the solution without passing more days :
Shall we alter our article and allow Section 171 to the company with back dated Notice & Resolution (if Possible)
Or
Wait upto 27/12/2012 & 12/12/2012 till E-Forms are treated as invalid and not taken on records.
Or
File 2nd time both the forms with 7 days notice i.e. without amending AOA and without waiting for E-Forms are treated as invalid and pay necessary Fees again

How to generate form 16 in software like WINMAN & other ERP software.Please suggest the proceedure step by step to know the entire process of E-TDS with correct TDS rates & Quarterly TDS returns of 24Q, 26Q, 27Q,inclusive of revised returns as per NSDL format.

Hello!!!
I want 2 ask abt d new course introduced by d ICAI for articleship students regd after May-2012???
What is that course?
Its fees?
Registration procedure?
What time to register?
Course duration?

Sir, I want to registered my tan for filing my qtrly return. What is the procedure to registered my tan

Hi,

If the employees salary exceeds Rs.6500 and if he is existing employee for P.F deduction, then he can have a choose of deducting P.F on whole Basic Wages or Rs.6500.

but in case he chooses to deduct on only Rs.6500 then what will be the P.F amount deduction in following case,

Normal Basic Salary Rs.20000
Month Basic Salary (due to leave taken) Rs. 18000

So my Query is since he pays on only Rs. 6500 his P.F would be 6500*12%=780
OR
18000/20000*6500=5850*12%=702

Thanks in advance

Sweta