Dear Sir,
Thanks! in advance.
One of my client open DHARM KANTA (computrised WEIGHING machine cap. 60 tons). He is charging Rs. 40 per truck and approximately earned Rs. 1200-1300 in a day. Is he need to registered under Service tax act or vat or any other? And what will be tax treatment for ST Returns?
Please suggest.
Regards
Vikas
Hello frns..
I hav Qualified my CA in may 2012 and now working with CA Firm n now i wanna to move abroad for furthe syudies and job... please guide me regarding this or provide some gud consultany number who works and doesnt cheat... thanks in advance... i think this is the question which many CA's want to ask but they didnt gt any good guidance.. So any experts have knowledge regarding this please enlighten us...
Sir,
can we consider Sunday As an AGM due date For example our AGM should be held before 30 September and 30 September is a Sunday so can we fix due date 30 September and i know AGM can not be held on Sunday sir resolve my query as soon as possible
suppose a co. purchase a machinery and it is under warranty period and they issued me credit note for this machinery so what is the accounting treatment for this ?
suppose in a new co.for machine installation foreigners came for setting the machine and they stay in hotel so hotel expenses are capitalise or not ? one thing it is a new company.
Hello All,
I HAVE DOUBT REGARDING TDS RETURN.
WE PAID RS. 1,80,000/- COMMISSION (94H)TO OUR COMMISSION AGENT BUT HE HAS TDS EXEMPTION CERTIFICATE OF INCOME TAX DEPT U/S 197(I)EXEMPTION UP TO 2,50,000/-
SO WE DID NOT DEDUCT TDS.
BUT IS THERE IMPORTANT TO SHOW IN RETURN OR NO PLEASE ADVICE.
I HAVE CERTIFICATE COPY ALSO.
Dear Sir,
I am Vijay from Chennai and I am planning to start a new business.
1. Nature of the business is to provide security product for computers in India.(Eg: Antivirus).
2. Seller in United States. Seller sells the product key. 1 product key for 1 computer.
3. Seller selling the product key in INR. Product key is to activate the product.
4. Seller wants the Buyer to re-brand the product on the Buyer's name.
4. I am the Buyer from Chennai.
5. Buyer download the product from the U.S. company web site.
6. Copy the software on a CD.
7. Buyer re-brands the product in my name.
8. Buyer sells the product as a CD in a box with product key to customers in India.
9. Buyer paying the seller in USD for equivalent INR.
10. Please note that Seller will give license to re-brand the product.
No import of CD Box from U.S. company. Only online download of the software.
Seller will sign an agreement with the buyer. Seller will sign, scan and send it through email. Buyer will do the same.
Kindly advice, what are the documents to be applied/taken and what kind of company do I register?
Will I be a manufacturer ?
Also, what are the taxes applicable for the above business.
Your advice at the earliest would be very helpful for growing entrepreneurs like me.
Thanks
Dear Sir/Madam, I just want to know that if I am Having Business in india , I am having a business of Software Development, I make software and my Client who lives outside india, Purchase Software from me. So,my Question is that the Service Tax will be applied here or not. I have already read few articles on the Google, but still not clear. So please help..Expertos thnx.. ..
is it mandatory to submit hard copy of online form in case of online payment also plz reply
When can a party b classified as an npa..? If a party keeps paying some Small amount or the other once in every 90 days, but does not keep his loan account balance in accordance with the repayment schedule (ie., loan account balance is greater than what he ought to maintain) can he still be NOT classified as a npa?
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Should go for registration of service tax no. for dharm kant