Y M Doshi

Dear Professional Colleagues,

Please help me to know, Whether Construction activity such as Lift Irrigation Schemes/Contracts are exempt from Service Tax or Services Tax is applicable to such schemes/contracts..?

If possible, also provide case study or say department clarification for your contention.

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Anonymous
27 November 2012 at 14:54

Director remunaration

Dear Experts

Pls advice whether service tax is applicable on directors remunaration

Director is full time & we are making monthly payment after deduction of TDS as per salary.

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Tejasvi gupta
27 November 2012 at 11:22

Articleship re-registration

Sir/Mam,

I have taken transfer from my firm on 28th september 2012 and submitted my transfer form with icai on 15th october 2012. Then i have rejoined the same firm again in last week of october 2012. My question is that can i mention the date 01/10/2012 as my joining date in the form 103 as such my principal is agreeing and saying that he wiil register me from that date.? Will ICAI consider the date of submission of transfer form??

Please reply.....

Thanks

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naga raju
27 November 2012 at 11:05

Advance tax

Dear Experts

What are the sections dealing with advance tax in Income Tax


Thanks in advance
Nagaraju G

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Dasharath Appa Pujari
27 November 2012 at 08:31

Inventory reconciliation and audit

Dear Friends,

Please let me know the main points to be covered while doing Inventory Reconciliation and Inventory Audit?

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Ahrar Sabbu
26 November 2012 at 22:09

Difference

Please elaborate the difference between a public company and a Limited company.

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uday singh Negi
26 November 2012 at 17:30

Foreign exchange ???

Dear sir
Suppose we raised invoice to our sister concern in Bangladesh of 1000 usd

Can we received this amount from honkong ( also sister concern , our head office ) on behalf of Bangladesh?

experts please reply

thanks

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Sumita Ray

I would like to know if any excise dealer get registered on june,2012, submit both the return for april to june,2012 qtr and july to sept,2012 qtr lately on 01/11/2012.These two returns are Nil return. Please inform whether any late fine is charged for these delayed returns and what is the amount for the late fee?

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Anonymous
26 November 2012 at 14:04

Query regarding exam

i hv taken dirct admsn in ipcc by clrng cs intr!! as i came to knw tat whoevr taken dirctly admsn in ipcc dey need to do 6 mnth artilcp as trnee 4 bcmnig eligbl 2 giv xam is it true or not?????????

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Rem
26 November 2012 at 13:25

First annual general meeting

We had incorporated a company on 10.09.2011 and i want to know due date of first annual general meeting.

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