Our company is executing mechanical works (mechanical works contract, like fabrication of dame gates) in all states in India. H.O. is registered in Andhra Pradesh and also registered other states also ware the work was allotted.

We have purchased the motors at HO in AP from AP/Other States against form ‘C’ with AP TIN.

Q1. The motors as it is sent to Maharashtra (other state) what is the VAT/CST liability in AP and Maharashtra
Q2. the motors fixed with Mechanical Hoist (fabricated some other manner) and sent to Maharashtra what is the VAT/CST liability in AP and Maharashtra
Q3. what about Form ’F’ and what documents will be produced to Commercial Tax Dept. where we will get the ‘F’ Forms and when we will get (i.e. Yearly of every transaction)

In the above cases without tax liability how can i send the material pl. suggest .

Thank you sir.
balu

WHAT IS THE DIFFERENCE BETWEEN STP & SEZ?

i just want to prepare project of client releating to khadi gramodyog as finance project. can i get guidence or get profarma of project report on khadi gramodyog prakalp.

Hi friends,
I have to appear in CA Final exams in nov 09.What is the best time to buy law,audit books considering the amendments? If to go for the latest updated books before attempt, how to study now?

Dear All,

What are the Books requires to be check by Statutory Auditors of the Company under the Companies Act, 1956.

Stautory Auditor of the Company is allow to check Minutes Book of Board Meeting and General Meeting, Register of Member, Register of Charges etc. i.e. all statutory register. If yes than under what provision.

Regards,
Kinjal Shah

some documents are printed and bill is 50000/-.on this amount Tds is applicable?

What is the abbreviation of "CESS" (Hr.CESS) in Central Excise?

sir,
i am a pe2 qualified student and recently joined articles .Sir i cant afford to go for coaching for final,so i want you to give me tips for self preparation of CA final like how should i approach to the syllabus,good material,model question papers for self exam,etc.

HIE FRIEND...
I WANT TO KNOW FROM YOU THAT NEW FINANCE ACT FROM WHEN IT WOULD BE APPLICABLE?

I MEAN FROM WHICH DATE DIRECT TAX & INDIRECT TAX NEW RATE APPLICABLE.

AND WHAT ABOUT BCTT?

Please confirm whether National Institute of Pharmaceuticals & Research, MOhali (NIPER) is an approved institue for scientific research u/s 35 of Income Tax Act, 1961. If yes, then please let me know the notificatin no. vide which it was so notified.

An urgent response will be appreciated

CA Sanjeev Grover