Dear Experts,
A Private Company had received share application money last year. The Company has not yet allotted the shares.
Is there any Non- Compliance on the part of the company?
Dear All
I am selling machines worth 16 lakhs from Karnataka to Maharshtra on CST 2% & Customers has to give C- from to me.
But In maharashtra lot of peoples do not file Vat return & Not giving me C-from .
So un-neccesarily Karnataka Govt is blocking My 5.5% .
SO what I have to do for taking C-from from Mharahstra Customers or to Take additional CST of 3.5% .
plz it is urgent.
as Mahrashtra VAT department is too looose that customers are not filling VAt return ,some customers has used VAT AMOUNT in bussiness & now they are unable to give vat to goverment .this problem to me only from maharashtra CUSTOMERS .
plz give me solution to get c-form or 3.5%
Hi,
Someone may please see the following and if possible, give reply:
Query 1
Whether ‘Provision for Current Tax’ amount should include the amounts of both Normal Tax and 234A,B,C Interest on Tax, if any.
Ans : ………………..
Thanks in advance for your replies.
Hi,
Someone may please see the following and if possible, give reply:
Query 1
Though Section 25 Company is yet to apply for registration under section 12A and 80G of Income Tax Act, should the company use online ITR-7 utility for AY 2013-14. Please confirm.
Ans : ………………..
Thanks in advance for your replies.
hi....sir . can u suggest me that which firm is better for the articleship to learn more practicle knowledge. I prefer a medium class firm in varanasi...
Sir I got terminated on 2.7.13 under my previous principle and joined as articled assistant under a sole propriter last week. bt if I check the details in icai website its still shows my name under the old principle? wat 2 do sir?
Hi,
Someone may please see the following and if possible, give reply:
Query 1
Whether ‘Provision for Current Tax’
represents the ‘NORMAL TAX’
and / or ‘TAX UNDER SECTION 115JB’.
Ans : ………………..
Thanks in advance for your replies.
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Whn co. act 2013 in market???