sir,

iam a stdent of CA Final...
in addition to ca which courses r preferable to me.....

sir,
when the auditor filed returns on march 2006 b/s of pvt ltd co,as the practice he will obtain /retain his appointment for next FA yr,in this condition company would like to change auditor for resons best known to company,
1.what compliance by company
2,what stand in company secratary acts
3.any other compulstions
pl advise
regards

CAN A COPARCENERS HAVE A DIFFERENT HUF AND IN WHICH HE WOULD BE A KARTA
FOR EG. MR. VIJAY KAMBLE A SON OF MAHESH KAMBLE IS A COPARCENER IN HIS FATHERS HUF AT A SAME TIME AS KARTA HE HAS FORMED HIS OWN HUF. '

Can we take CENVAT credit/ VAT credit in respect of R & D related expenses.

The educational institue where I am working imparts MBA and affliated to JNTU university. Apart from this,small consultancy and training programes are conducted. Now the question is whether we are coming in the net of Service tax for training and MBA. Please clarify.

vittal rao

As per Sec. 3 a pvt.company which is the subsidiary of a Limited company also covers under in same ambit i.e means pvt.co. also a public co. . In such a case minimum how many members required for that Pvt.co. whther 2 or 7.

& what about other compliance like a public co.

A notice was not served properly and prosecution started by IT dept. Are there Court decisions on the matter?

my Client is having contract of suppling electricity from DG set and principal is deducting TDS @ 10% is this correct as i had not given DG Set on hire. kindly reply with authentic rule and section.


Himanshu

One business concern normally takes Car on hiring basis. So TDS should be deducted as payment to contractor or payment for rent of use plant & machinery.

My client is a caterer and he is avinling 50% abaitment on supply of food and Catering Servie. but he is showing the sale of food sapretly and Catering service seprately in a single bill. and paying sales tax on sale of food amount. the food portion is about 80% and Service Prtion is only 20% but department is providing abatement only 50%.
now my qussion is as under:-

1. weather he shall charge service tax on only catering service when food is billied sapretly in single bill and trade tax is paid on it.

2. whether abatement is allowed 50%when both supply and service are single biled and saprate figures.

Himanshu Tandon
Advocate