Dear Members,
One of my client gave the contract to ready the transfomer. He gave the biil without vat for materials, and service tax for labour charges. plz give clarification whether have to pay the service tax on reverse charge or not.
URGENTLY

THANKING YOU

A PERSON WHOSE DESIGNATION IS NOT MANAGER BUT EQUIVALENT TO MANAGER HAS BEEN AUTHORISED BY BOARD TO DIGITALLY SIGN THE DOCUMENTS/ FORMS FOR SECRETARIAL PURPOSE AND ANNUAL FILLING ( FORMS TO BE FILLED WID ROC)
FOR HIM FORM32 HAS BEEN FILLED AS MANAGER.
UNDER WHAT SITUATIONS OR SECTIONS HE CAN BE HELD PERSONALLY LIABLE.
ALSO PLEASE DISCUSS THE PROCEDURE FOR APPOINTMENT OF MANAGER.

Sir,
We have changed the name our company four years back, with acceptance by ROC but missed to notify change in TAN,We have been filing nil returns so far, now it needed to deduct TDS and deposit.Request to pl guide how to notify it now and procedure thereof.

regards,

ashok thakker

sir,

one of client came to our office and asked to do audit and certification of balance sheet now, from f.y.2009 on wards so what is the procedure in this regard. and what date we have to keep on financial statements

so please guide me how to handle this issue and what is the procedure

and how to appoint auditor in this case

please give procedure to complete this as early as possible.

WE HAVE APPLYING FOR GETTING PAN OF CO- OPERATIVE SOCIETY,there is no status column provided in Form 49A form,please reply at earliest WHICH STATUS I CAN BE MARKED IN FORM 49A AND WHICH STATUS WE CAN FILING I.T.Return,

I would like to know that whether there is any exemption or relief for exporter
(pvt ltd company)in regards to reverse charge mechanism of service tax in case of G.T.A. services received.


Please let me know about any other provisions specifically for exporters regarding reverse charge.

clarify my doubt date of incprporation of a pvt ltd company-25 jan 2012 books cloased on 31.03.2012 audit report dated 25.08.2012, when shall the AGM be held, co wants to appoint new auditors in place of existing (also the first auditors)form 23 b is to be filed within 30 days of the AGM. Can you please tell me the exact procedure and communtations to be sent to existing and new auditrs

plzz send me icwai material for inter

My Client did a contract with lic to provide food services(breakfast tea , lunch & evening tea)to the trainees of lic. My client charges @ Rs.90 per trainee per day & raises bill month wise to lic.

So my Question is that: Is it Covered under Service Tax & Vat? If Covered, So Please tell me the Criteria of Applicability of ServiceTax& Vat.

And Further Is it the case of Work contract?

whether Property given to a person on long term lease basis would be considered transfer for the purpose of Capital Gain Tax?