Anonymous
10 December 2013 at 14:32

Free samples given prospective customers

Sir Under AP VAT I would like to know the tax rate if the Products/goods are given as free samples to prospective customers

Thanks in Advance

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Anonymous
10 December 2013 at 11:24

Charge registration

I filed a petition for condoantion of delay of form-8 for which form 21 is filed with ROC on 21/11/2013 and same was approved on 30/11/2013.

Now i want to know sir, is there any further formality which i have to do as form-8's status is showing "pending for form-21".

ROc people are also not giving any answer. Pls guide me what i have to do further.

Sir, I did not got any certificate for charge registration

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chirag goel
09 December 2013 at 23:34

Qualification shares

as per section 283(2a) it is written that if director knows about not holding qualification shares then penalty is 5000/day and as per 272 it is said that after expiry of 2 months penalty is 500/day there fore its summary is rs 5500 per day don't really understand the clause

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Anonymous
09 December 2013 at 20:24

Direct entry

iam ipcc student... i have two years experience with CA firm i want to start articleship now but my % in b.com is 54 % what can i do now............ i secured 100 marks in CPT dec 2012

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Anonymous
09 December 2013 at 18:34

Camera man services

under which service cameraman services are liable to service tax and from which date

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Anonymous
09 December 2013 at 15:06

Articleship query

My articleship has not been yet registered due to problems in form 112. So can i waive off this and register newly with new CA and new form 103. Since i need transfer and i have not been registered i am planning to do this. Is it right thing? can i waive off existing articleship and registered with a new one??

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REKHA M
07 December 2013 at 22:23

Plant & machinery sale under surfaeci

under the OTS scheme bank sells the plant and machinery of the company to another company. The borrower company machines are all imported machines.Is vat tax central excise duty applies to the sales made by the banker under surfaeci ACT.Who is liable to pay? Is it banker or purchaser or borrower.
The borrower also imported all the machines under EPCG scheme,under such circumstances what will be the status of EPCG obligation?please advice

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Rakesh kumar
07 December 2013 at 18:13

Salary taxable.

salary recevied by the minister in the govt. is taxable under the head salary

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Sanjiv P Singh

Hi, I have filled in ITR-1 return. While filling the form have filled in wrong TAN No. of deductor and hence received unmatched TDS calim of Rs.6000/-. Have filled in Recitification Request-- whose acknowledgement states --- Rectification Type "M". Ha ve TWO questions :-
a) Am I processing rectification correctly?
b) Suggest correct way to incorporate correctio, as TDS deducted is already appearing in by Form 26AS. Due to wrong input of Deductor TAN no.-- amount got mismatched--Pls suggest.

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ankit agrawal

DEAR SIR/MAM,

PLS.LET ME KNOW WETHER T.D.S.IS TO BE DEDUCTED ON AMOUNT PAYABLE AS INTEREST ON REFUND OF BOOKING OF A RESIDENTIAL FLAT TO A NRI INDIVIDUAL,WHO DOES NOT HAVE PAN NO. & ANY OTHER INCOME IN INDIA?IF TO BE DEDUCTED,THEN ON WHAT PERCENTAGE?PLS.ALSO GIVE SUPPORTIVE EVIDENCE.

REGARDS,
ANKIT AGRAWAL

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