A company after incorporated on 01/07/2010. after incorporation company has not filed any annual return under MCA.Can this company can file Fast Track Exit Scheme Return for closer of company without filing pending Annual return or it has to file annual return after that it can file FTE return for close of Company?

WHERE CAN I FIND NEW WEALTH TAX RETURN FOR FURNISHING IT???????
PLS DO PROVIDE THE LINK?

whether professional tax is applicable to consultants or not?

What are the main aspects and legal compliances which needs to b considered while conducting the audit of NGO ????

Dear Sir,


I need a clarification regarding Refund of 4% SAD scheme in reference to Circular No.10/2012-Customs dated 29.03.2012 wherein as per para 4 it is mentioned that

“Board also reiterates Para 8 of Board’s Circular No. 27/2010-Customs, dated 13-08-2010 wherein it was mentioned that in the interest of ensuring expeditious grant of refund of 4% SAD, the importers may be advised to make the initial payment of 4% CVD in cash.”

DGFT has also informed that no re-crediting shall be done if such payment is made by means of scrips. In other words, in future exporters should pay SAD component in cash if they want a refund.”

Please clarify whether said SAD component only can be paid in cash and rest through scrip or we have to pay all the duties i.e. BCD, CVD & SAD in cash to get the SAD refund.

Because we were paying custom duties through scrip as per said circular it is clearly mentioned that “NO re-crediting of SAD shall be done if such payment is made by means of scrip.”

Thanks & regards,

what are the tax effect will take into consider when private Ltd company take over the registered firm.
what are the section are relevant during and after taking over the firm in to private ltd company?

I want to know how share market income get taxable in following cases..

If i Trade in "Future". [For both intraday & long {i know it don't give delivery, let say 30 day{if it makes difference}]
(A) Would it come under the head "Capital gain" or "Business profession" ?

(B) What about STT, Stemp duty, Service tax, turnover tax, SEBI charge. I mean these all expense can be claimed?

(C) What about commodity market's Income? (I mean how it would be taxable)

(D) What about section 44AB ??? and can i claim all expenses stated about for the limit of 60 Lac or 1 Crore?

Thanks in advance...:)

dear sir,
i have successfully submitted 15ca and i got the print out of same with acknowledge number but

when i login www.tin-nsdl.com to see the status of form 15ca they asking for Reference no.

so what is difference between acknowledge number and reference number because reference number is having only 10 digit but acknowledgement number is having 12 digit

is thier any difference between this form because when you login to www.tin-nsdl.com in form 15ca tab they ask for file upload ?

but we already submitted the form 15ca in

https://onlineservices.tin.nsdl.com/TIN/JSP/tds/Form15CAHome.jsp so what exactly difference between these two

expert pls reply

Dear All

I have query, I recd a order from one of our customer, The value of order is 80 Lakhs whereas the customer is supplying the foc material of Rs. 70 Lakhs. The Foc material supplied by the customer will be consumed in final product as an essential part of the final product. Now I am the impression of below:
1. Excise Duty : As per excise duty, cost of such Foc will be apportioned in final product, and ed will be attract on 150 Lakhs (80+70)as per excise valuation.

2. CST : As per CST point of view, CST would to be charged on 80 Lakhs because the cost 70 lakhs is the property of customer and does not form the part of sale/trasansaction value. Customer will pay only 80 lakhs+taxes if any

Please guide me completely, wheather I am worng or right here.

Respected Sir,
SINCE OLD ACCOUNTING CODES FOR PAYMENT OF SERVICE TAX HAVE BEEN RESTORED, CAN THEY BE IMPLEMENTED FOR PAYMENT AND FROM WHICH QUARTER ARE THOSE APPLICABLE ????

AND ARE WE REQUIRED TO AMEND THE REGISTRATIONS MADE UNDER OTHER THAN NEGATIVE LIST ?????