one of our clients registered for New Service Tax No. and Filed ST-1 as on 18/06/2012, But after that no action was taken from any side. Now he wants to get the Number. It's almost 6 Months gone from the date of filing of ST-1, What Should He do for the same.
Please help in the matter.

What will be the Net Income & the Tax Amountif Sale of Land (not Agricuture):-
Full Value Consideration on 01/12/12 is Rs.800000/-
Cost of Acquisition Rs. 400000/-
In Schedule CG - C Date LTCG Provision and LTCG No Provision what figure and in which Date we will mention which figure if there is no any Investment and kept in Bank FD.

The case Reffered to following ..
Company having 90% Exports,and availing Duty drawback,

Company Receives GTA services,Under Reverse Charge Mechanism it is paying service Tax.
Company has no option to take cenvat credit because there is no output against which it can avail CENVAT credit.

Now company Wants to claim Refund for the same,
Is there any Rule OR Notification under which Company can apply for Refund?

In a private limited company , There are only two shareholder .

Both the shareholder are corporate bodies situated outside india .

To form a quorum For an AGM , Can representative of each company (situated outside india ) , be appointed in India for holding a meeting in registered office situated in mumbai .

Kindly guide and explains the steps required for ROC purpose

if a transferor purchases new property in name of his wife can he claim exemption u/s 54

please give any case ref

client is not registered for ESIC. but he is hired labour for contractor n contractor is also not registered for ESIC. Is client liabile for pay ESIC @ 6.5%. to govt.?

Dear Experts,

My grandfather who is 80 yrs has certain FD on which the bank has deducted TDS.The problem is I am not able to view the Form 26 AS.I have registered his PAN in the income tax but not able to find the tab form 26AS anywhere.Can u help merd....

Thanx & regards

Dear sir,
We are a manufacturer and also trading some of the material in same category which we can not manufacture. We have registered ourselves with Central Excise as a manufacturer and a Dealer as well, on the separate address. Separate accounts for Trading & Manufacturing purchases and sales are also maintained.
Now my query is, while doing trading activity, can we avail Cenvat on the trading purchases and pass it on to our customers.
Your guidance in the subjecte matter would be most helpful to us.
Thanks,

first i have recieved 143 (1) notice for ay 2011-12 in which i was not satisfied so i submitted 154 reciticfication online now again i have recived the rectified notice 154 order in which i am still not satisfied so i am submitting online 154 rectifcation again but the online system is not accepting showing error that rectifcation already submiited by u are not allowed to submit rectification request unless the previous request is processed please advice i have calledd many time to cfc and send email of screenshot of error but still the error is coming what do now please help

as per companies act is it compulsory for company to depreciate new assets purchased during the year on pro rata basis...or it can be charged for full year..?