CA Dipak
30 August 2013 at 12:37

Tds on internet acess charges.

one of private internat service provider provide us internate service.For providing same they have made some installation and raised bill for same. they are also raising bills for monthly usage charges. is tds deductable on internate usage charges and installation charges. if yes then under which sec 194c or 194 j ?



Anonymous
30 August 2013 at 12:34

Name on dd for condonation

On whose name DD condonation of delay in submission of FORM-112,will be drawn.?


Jyoti Rajiv Hirlekar
30 August 2013 at 12:29

Paypod shareholders

1.) What is the meaning of Paypod Shareholders?
2.) Detailed Check list for Trasnfer of Shares as per law /RBI



Anonymous
30 August 2013 at 12:21

Capital base compliance

Hello Friends,

Our Company Is going to increased its authorised and paid up capital from Rs.4 to Rs.10Crore.Because of increase in capital, shall we require to follow any compliance(except appointment of CS) under Present Company Act? Please provide capital base compliance list.
Thanks in advance.



Anonymous
30 August 2013 at 12:17

Capital base compliance

hello friends,

Our Company(Pvt Ltd) is going to increase its authorized and paid capital from Rs. 4 to Rs.10Crore. As CS, shall we require to follow more compliance under Present Company Act? Please provide details.
Thanks in advance.



Anonymous

sir purchase of approns for staff and workers should be debited which account?


Sanjay Bhargava

Facing problem as follow to uploading the file. :
Uploaded XML structure is not valid, please verify the structure or log a complaint to service desk. In case you are uploading xml from return period October-March 2013 onwards, please make sure you have downloaded correct offline utility/xsd specific from October-March 2013 onwards.
Pl reply


CA Rahul Paul
30 August 2013 at 11:41

Amendment in st-2

We have paid service tax for 6 services (Like: Works Contract, Legal services, Sponsership etc. etc.) covered under reverse charge from 1/7/2012.

My question is that whether we are supposed to amend our ST-2 before filing the return as we are registered only for the service of GTA at present and have paid Service Tax for 6 services for which the details are to be filled in the return.


CMA Swati Agarwal

Dear Sir,

We are receiving the services of vehicle hiring.
The invoice value for the same is say, Rs. 100
As a service receiver what is the amount of service tax we are liable to pay. Please also provide the respective notification no. and Sl. no. under which it will be covered.

Thanks

Swati


CA Gyati Gupta
30 August 2013 at 11:34

Exempt service vs negative list

What is the diff b/w exempt services and services covered under negative list ?






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