Sir,

Mine is a STPI registered 100% EOU and we are into Media Transcription which involves downloading the test files and process it and upload and requires good english skills.


Though we are registered under AP VAT ACT, we have not claimed any refund for all my input taxes.

My question is are we eligible to claim refund of input taxes paid on Capital Goods and Rev Expenses.We started the Company in 2005.As out exports are 0% rated, we are not paying any taxes.

I request the experts to reply.

Thanks in advance.

Suresh Babu

IS THERE ANY SCOPE FOR FOLLWING COURSES IN INDIA?

1) ACCA - the Association of Chartered Certified Accountants. UK

2) CIMA - Chartered Institute of Management Accountants. UK

3) CFA -Chartered Financial Analyst

pls give me some info abt these courses.

Can a public unlisted company accept deposits from its managing director? and if it can then what all are the requirements to be complied with under the companies act 1956? Please help

In my company TDS is deducted from salary of employees in March

as such we deposit TDS return for the Quarter March only

But my auditors are saying that why you have not deposiyted TDS return for the previous quarters

I said that no TDS was deducted as such no return was deposited

what does law says about depositing NIL salary TDS return

Sir,

what is Diffrence of Tax invoice & Retail Invoice pl brief knowledge of This topic

one of our client was not deducted TDS during the previous year and later on he send us TDS certificate of next year.

my question is if we have not go for revised return of previous year then is it possible to claim that TDS in next year (current year).
bcz we have not taken this figure in our books of previous year.

My Client is a Private Ltd. Company. They are given contract for electrical fitting and installation, Contract for futniture and such other contract. And contrcator charge MVAT as per composition Scheme @ 8%. Can Company get set off of the MVAT Paid

suppose in XYZ pvt Ltd there are two Directors A & B.
A is holding 98000 Equity shares and B is holding 2000 Prefrence shares.
A is C.A. having COP and desires to resign from the Directorship and want to act as an Auditor of XYZ pvt ltd.
C is appointed as director of the same company for meeting minimum requirement of director.
What procedure should be followed for appointing A as an Auditor and what is to be done of shares held by him.?

Please explain in detail procedure and requirement of form?

Good afternoon Sir/ Madam
This Trust Formed 23-11-2009.Nothibng donation Collected till Date.What are the documets to be requiered for Registration of 12A &80G, is possible to Registration 80 G Now,and how much professional fee and un professional fee to be bear.
kindly Reply. thankinmg you

I have a doubt about chargability of service tax..

I have a client who is providing service for loading unloading from truck at a sugar mill and recover the charges on per bag basis from the buyer (owner of Goods) whether he is liable for service tax on such type of service any one can help me...?