My client wants to change the registered office of his company within the same state,i.e.,from kolkata to siliguri.
So, what are the requirements for changing the registered office according to COMPANIES ACT 2013.

Please reply as soon as possible.

Dear Experts

One of Client wants to registered in DVAT with proprietorship firm but he has no bank account and he has all other documents.

Kindly tell will he can registered in DVAT without bank account.

Thanks

Pvt ltd company is incorporated on 26-12-2008. it is not done any transaction even a single rupee till F.Y 2012-13. what is balance sheet and profit and loss account for 5years.plzz ans with clear bs & pl for every year

Dear Members
I'ld like to know service tax calculation and service tax rate if the service provider is a works contractor and also input tax credit available on service tax paid to sub contractor...

Thanks

Provide the below services Accounting Code:

1) Goods Transport Agency
2) Supply of Manpower
3) Hiring of Motor Vehical

Hello Expert



I want to register the Charitable Trust and i am in Gujarat.


Please guide under which act i required to make registration and what are the document required for the Same.

Thank You

I have certain shares of listed companies,
i paid all the due call and company endorse on share certificate fully paid,
later on company forfeit all the share & asked to provide the proof that from where you paid the money like copy of bank statement of dd no etc
but i destroyed all the proof once the certificate is endorsed marked fully paid
my query is
is the action of company is viable
what is remedy available to me
what are time limit to hold such documents
is fully paid mark on the share certificate with duly company authorised is not conclusive evidence?

Queries with regard to payment of service tax on freight (Transportation of goods by road)


1 Some vendors charge freight in lumsum or @ per kg, per packet etc without any supporting of L.R.
Query:- In above case whether we are required to pay any service tax
Checklist:- The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

2 Some vendor pay freight to transporters & collect the same from us by issuing dr note for
The amt.
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

3 Some vendors pay freight to transporters & collect the same from us by charging the same in
Bill
Query:- In above case whether we are required to pay any service tax
Checklist: - The vendor is not a goods transport agency
The vendor is recovering the amt in bill but does not issue any consignment note

4 Some local tempowala are not registered with service tax dept. They do not issue any consignment note or L.R
Query:- In above case whether we are required to pay any service tax if
The total tempo charge paid for one transaction is more than Rs.1500/-
Checklist: - The tempowala is a goods transporter.
The tempowala does note issue any consignment note

5 whether issue of D.O. may be termed as consignment note

6 whether terms of po will make any diff in payment of service tax liability
a terms may be:
I Ex works/ex mill
Ii Door delivery

7 We are selling the goods on ex mill terms. We send the goods to consignee &the consignee
Pays freight. He is a non specified person, in individual
Query:- Whether we are liable to pay service as a consignor if the L.R. is above Rs.750/-
Whether we are liable to pay service as a consignor if the FTL is above Rs.1500/-

8 As per Notification No 15/2012 dt 17.03.2012 wef from 01.07.2012 in case of GTA the person receiving the service has to pay 100% service tax .pl explain the same in detail as to in which cases we have to pay service tax as a recipient of service.

9 We are importing machineries from various countries. The containers with machineries are brought to Navaseva port. From Navaseva the machineries are taken to our factories at Tarapur/Silvassa.
Query:- In the above case the transporter do not issue us any consignment .pl inform whether we are liable to pay service tax as a receiver of services.

I have long term capital gain from sale of land.Please suggest me tax planning other than relief u/s 54

My client had been selected for tax audit scrutiny. The audit team determined that we should pay Rs. 11150=00, Rs. 257=00 and Rs. 6990=00 as service tax for the last three years. As these amts are relatively small, we paid these in Jan 2013. What should be the accounting entries as I had to finalize their books and file ITR. Kindly provide the entries and oblige.