Kedar Shukla
30 September 2011 at 10:28

E-payment of vat( madhya pradesh )

Is it possible to e-payment of VAT ( Madhya Pradesh ) through HDFC Bank Ltd. today ( 30-09-2011 ) ?

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Anonymous
29 September 2011 at 22:34

About b. com for ca students

Can anyone tell me about the procedure for doing B. Com (as our Icai has tie up with Ignou) ..

Any one knows about it ?
Please tell me about this scheme more..

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Anonymous

i wanted to know that if i am residing at say bombay and my assesing officer (registration) is at say pune...can i file my return at bombay or do i need to submit it at pune IT office?

please provide info whether the same can be done for inter-state office locations???

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Anonymous
29 September 2011 at 16:53

Ltd. company

Sir,

Right now I am running a partnership firm. We have good future plans for our business like start manufacturing and will also involve in online retail business. So my question here is that I want to convert my firm into Ltd. Company rather for Pvt. Ltd. company. Than want would be the implication for such initative ? My motive behind to convert is that I will get good funding opportunities in future course of my business. Right now I am start-up firm in book trading. In my situation what would be the best practice, a pvt comapny or Ltd. Company? I do not want to go with LLP.

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amol
29 September 2011 at 10:46

Applicability of vat & service tax

Applicability of VAT & Service Tax

Mr.X is in the business of manufacturing/providing furniture as per customer specification at customer location.(e.g.office furniture, kitchen trolley)

1) As to apply for MVAT registration:
a) How his turnover(Rs. 5 Lac) will be determine, being Material & Labour Involve?
b) Whether it constitute as work contract? Or only sale of material?
c) Whether Vat input can be taken on Invoices prior to Application for VAT?
d) Whether invoice upto 5 lac turnover be revised with adding Vat portion?

2) As to apply for Service Tax registration:
a) How the turnover (Rs. 10 Lac) will be determine, being Material & Labour Involve?
b) Whether it constitute as work contract? Or only sale of material?
c) Whether service tax input can be taken on Invoices prior to Application for registration?

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Anonymous
28 September 2011 at 20:36

Contract receipts

PLZ GIVE SOLUTIONS TO THIS:

IN KVAT MONTHLY RETURNS CONTRACT RECEIPTS HAD FILED RS.50 LAKHS INSTEAD OF 5 LAKHS, RETURNS ARE NOT REVISED WITH IN 6 MONTHS WHILE DOING 44AB AUDIT THIS MISTAKE HAS FOUND BUT AUDITOR CONSIDERING THE FILED TURNOVER ONLY. IS THERE ANY REMEDY TO COME OUT THIS PROBLEM.

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Mukesh Kumar
28 September 2011 at 12:32

Icwai inter marksheet

Why Icwai management is so dull and lazy.......still to receive ICWAI Inter Marksheet.....

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vivek
28 September 2011 at 10:02

Format of shipping bill

plz send me the information about of the shipping bill on my email id vivek.vicky1989@gmail.com. all info of the shipping bill.

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Nandini Rao
27 September 2011 at 14:22

Clarification required when assessee is huf

I have two queries-
1) When assessee is a H.U.F., while filing e-returns, if the payee opts for digital signature, then should the same be registered with the PAN of Karta or with the PAN of HUF?
2) Can HUF make monthly payment to its Karta in the name of 'Salary'?

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poonam malpani
27 September 2011 at 13:53

Filling of 20 b in case of first agm

Dear All,

Kindly resolve my query as the company is incorporated on 02.03.2007 and we had filled its 23 AC and 23 ACA but wrongly we entered 30.09.2008 as due date in it and agm date as 02.03.2009. now we have to file 20B for 2008, so kindly tell me that how could i file 20 b and we had filled returns for the f.y. ended 2009, 2010 and 2011.

kindly resolve my query at the earliest its urgent

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