I want draft application for Form 61 to Normalise the company status from Dormant Position.

Please give me draft on my e-mail Id
"brijeshsoneji@gmail.com"

Sr,
It have been noticed during the audits that many of the dealer carry on to charge Vat to our clients at the time of sales even though they are not active dealer.
How can this be overcome or identified (Vat Input or refund will be a long process as in case if the client is in service sector)

What are the documents to be demanded from the supplier to confirm his Vat registration in a given date of invoice.
Please guide.

One of my client is charitable trust & publishing monthly magazine to only their members.They published advertisement in magazine & raised bills for advertisement.Whether this service is taxable or not? if Yes,under which head ?

Dear Sir/Madam,

If a person who have not filed his return for FY 2008-09, 09-10... wants to file 08-09 & 09-10.....his TDS on salary is properly deducted but not cover interest from saving bank account around Rs. 8000 (not exceed 10000) for both years.
My question is:
1. Whether he can file that returns?
2. is it necessary for a salaried person having interest income from bank, to disclose interest part in the return?

please guide..

Thanks....

If c&F agent issue invoice showing the expeses incurred towards the consingment and seprate showing his commission the what is the amt to charge the service total invoice amt or only commission amt.

Sir
I came to knw that LLB thr' CC Mode is not recognised by Bar council of India.
But for getting Law degree ,should i persue LLB thr' cc mode.
Plz tell me the Universities for this specially in North India
Problem is that being a CA student i m not allowed any regular course with CA......so i have decided to persue LLB Correspondence

Dear All

Good evening

Do an Educational society required for file its return of income with the Dept?

If yes, Which ITR ?

Pls do Reply fast

Sir/Mam

Sir first I want to know that who has the liability to pay the service tax.....Service Receiver or provider in case of Commission agents???

our company is exporting textile fabric and have an agent in mumbai and we are giving commission to that agent.

Kindly revert your reply urgently on mmy mail id cs.shubham@yahoo.com

Thanks

Dear Experts,

Before, incorporation of a company, some expenditure has been incurred, in addition to normal preliminary expenses like preparing MOA & AOA etc.

What is the Accounting Treatment ?

What is the compliance requirements under the Companies Act ?

Kindly favour with your reasoned reply.

Rgds,

SL Naik

Sir,
One of my client construct roads for TDI. Some roads for residential purposes and some roads (which were construct as per National Highway), which connects the TDI with National Highway. The roads which were construct as per National Highway specifications were actually to be construct by Haryana Urban Development Authority(HUDA), but due to delay by HUDA, TDI gives contract from their side to the contractor and pay for that. My query is that
a) Whether Service Tax will be applicable for my client or not.
b) If not, then please quote me rule/section/notification/circular/judgement.

Thanks in advance