balu
12 January 2010 at 11:55

e payment of Stamp duty

If we pay the stamp duty through online for MOA, AOA and Form-1A regarding registration of a company

Then physical submission of the above said documents to ROC is to be done or not.

Answer now

Aravind..
11 January 2010 at 16:16

managerial remuneration

can anybody please tell me what are the items that have to be deducted and added back to calculate managerial remuneration...

from
i.)gross profit
ii.)net profit

please make it soon...
thanks in advance...

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Anant
10 January 2010 at 12:42

Revised Returns under MVAT Act & Audit

Dear Sir,
Please resolve my query

Whether Revised Returns filed after 31st December can be considered by MVAT Auditor for audit.
my email id is admin@akns.org

Thanks in Advance

Regards
CA Anant P Kumat
Nasik

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T.Suresh Babu

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

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ABHIJIT
09 January 2010 at 22:54

CFA , ACCA, CIMA

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.

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Kavitha
09 January 2010 at 11:40

Acceptance of Deposits from Director

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

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sumit bhartia
09 January 2010 at 07:05

TDS

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

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Shailesh satvara
08 January 2010 at 19:00

Tax invoice & retail invoice

Sir,

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

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CA. abhinav kumar

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.

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Anonymous
08 January 2010 at 18:10

Works Contract

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

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