Shobhit Jain

a Indian Company sold scrap on High Seas Sale Basis.Is there any Liability of Collecting TCS on Indian Company. Kindly Refer Sections & Case Laws (If Any)

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A D BHANDARI
27 September 2013 at 22:39

Construction

I have built a building. it consists 18 flats. when my building was under construction, I have booked only 2 flats. now my building is ready. I have taken completion certificate from authorities. should I pay service tax? or not ? I have service tax number. I have paid for 2 flats already. please inform me.

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seema
27 September 2013 at 16:54

Centralised service tax registration

Hello
My client is a proprietor concern. He run a coaching institute in mumbai and it has 2 branches in delhi and jaipur. He wants to get Service tax registration. My queries are
1. It is mandatory to get centralized registration under service tax for him?
2. If his accounting is done in mumbai branch then is it mandatory to get centralized registration?
3. If his accounting is done on each branch separately then what happen ?
3. Can he get different service tax registration with different branches. (proprietor-one PAN no.)Like TAN No.?
Thank YOu

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seema

Hello My client is doing job work. (stitching of garments) He receive material from manufacture and sometime purchase from market as per specification of manufacture then do stitching and other work and send them to manufacture. Sometime he also put label as per manufacture requirement. He receive his job work charges from manufacture. My queries are 1 Is there any excise duty liability on my client or excise duty liability on manufacturer. 2 Is there any service tax liability? If yes then who will collect the service tax and on what amount?

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Anonymous
27 September 2013 at 12:18

Form 8_creation of charge

Dear all,

The date of execution of Indenture is 27.06.2013.
The date of registration of Indenture is 25.09.2013.

Kindly confirm which date is correct for filing Form 8 (30 days to be calculated from when) as per company law provisions.

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Anil Bhardwaj
27 September 2013 at 11:04

How to extend - cpt registration

Dear Experts,
I Have Compleated My Graduation in 2007 as well as my Job, Then I tried to do CA and I Enrolled in CPT In 2008, But due to an accident I could not give any CPT Exam, Now I want to do it again, Can anybody tell me how can i extend my registration, what is the process.

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Anirudh Kandula
27 September 2013 at 02:20

I need suggestion regarding my career

I am an qualified BCOM Graduate, passout year 2010. Currently working in Infosys BPO, Chennai.I completed CA CPT in Dec,2008. Due to some financial imbalances, i discontinued my IPCC. Now am interetesd to continue and want to give IPCC attempt in May,2014. No option for coaching, so want to do self study. Kindly advise me how to utilise my time and how to prepare for exams.

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CA Abhishek Singh

Hello everyone,

i am in urgent need of MOA format for a copany engaged in tours and travel business.

can u send the format/link on my email id-abhisheksinghandco@gmail.com

waiting for your reply.

Thanks in advance,

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Anonymous
26 September 2013 at 14:58

Agm quorum

A company having 2 members one is an individual who lives abroad and one body corporate..As per the law quorum required to convene AGM is 2..However how to convene a valid meeting if only corporate member can be present and the individual is not able to attend the meeting?

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Aarya
26 September 2013 at 14:46

Filling of dvat form.16 and its annexures

Is quarterly Dvat return in form.16 is filled with its annexures 2A,2B,2C and 2D or the annexures can be filled separately.

If the return and annexures are e-filled is any hard copy or print out is required to be submitted to the department.

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