Dear Sir,I'm working as a part time assistant in an audit firm.Now I am considered a salaried employee(P.F dedn is done).Now if i apply for COP , will i continue to be considered an employee or will my status change to a consultant?(i.e will TDS be ded. u/s 192 or 194J).

DEAR SIR
PL GUIDE ME IN THIS MATTER
ONE OF MY CLIENT IS WHOLESALE DISTRIBUTOR FOR MEDICINE. DURING THE YEAR 09-10 HE HAS GOODS (MEDICINE) RETURNED TO HIS SUPPLIER AMOUNTING TO RS. 15.0 LACKS OUT OF HIS OPENING STOCK & SHOWN IN TRADING A/C. NOW I HAVE TO FILE HIS VAT REVISE RETURN.
MY QUERY IS
1)WHETHER VAT SET-OFF WILL BE REDUCED ON THE SAME AMOUNT
2)IF NOT, HOW PURCHASES WILL BE TALLIED ?

MERA ARTICLESHIP PERIOD 6/2/2011 KO 2 YEAR COMPLETE HO RAHA HAI AUR MAI 1 NOV 2010 SE EXAM LEAVE PE JA RAHA HU MAY 2011 EXAM KE LIYE. IS SE PAHLE MAINE LEAVE NAHI LE HAI AUR MAI 30 MAY 2010 SE TRANSFER LENA CHATA HU.BIG FIRM ME BALANCE ARTICLE PERIOD KE LIYE BECAUSE MERI FIRM PROPRIETOTSHIP FIRM HAI AND ISME KOI PARTER NAHI HAI.


1-TOO KYA MAI EXPOSER KE LIYE IS BASE PAR TRANSFER LE SAKTA HU

panelty of non registration 10000 what is the matter
regards
raju

can you please clarify
1)on the death of director, what are the steps to be taken by company like (filing form 32)
2)do we need to pass board resolution for transfer of share from the director who is dead to remaining director, if so can you please draft the resolution for that purpose.
3)other than form 32 & share transfer any other formalities has to be done by the company, if so please mention it.

I have an event management firm as my client. They are going to do a show wherein they will be bringing in some sponsorship from corporate houses. This amount would be taken in their firms name. I would like to know whether service tax would be applied on this amount (sponsorship amount). If yes why and can they ask such amount from the corporate house itself..?? please help...

Plaese if anybody can guide me. How to get registered a proprietorship concern. Who will be applicant in this.I mean name of concern or name of propreitor. what will be premises to be registered?? how to decide about range officer.

Kindly help.

dear sir/mam, can anyone answer my query?


i have not received my original marksheet of ipcc examination conducted by icai this may 2010. when i asked in the institute they've asked me to apply for a duplicate and i've done the same. but i still have a doubt. will possessing a duplicate copy of our marksheet pose any problem in our career especially in interview for jobs?

Sir, Thanks a lot for your first reply.I agree for the contents mentioned by you .The awarder is not deducting any vat.Each time he deducts the TDS amount for the payments makes to us for our Bills.. We are remiting service tax and vat (compounding ) for the cheque amount received from the awarder. My doubt is whether I have to calculate & remit vat on TDS deducted by the awarder. ( I understood that THERE IS NO TAX IS TO BE PAID ON OTHER TAXES).MY VIEW IS....... Here the TDS AMOUNT IS A KIND OF TEMPORARY DEPOSIT AT IT DEPARTMENT. ONLY AFTER FINALISATION OF ACCOUNT FOR EACH YEAR WE WILL BE KNOW HOW MUCH INCOME TAX TO BE PAID OR TO GET REFUND FROM THE TDS AMOUNT. SO PLEASE CLARIFY WHETHER I HAVE TO REMIT VAT ON TDS. THANK YOU

i wanted to know whether auditor of that company is only the person who can sign form 32 of private limited or any CS can do that if CS not being appointed by the company. please clarify