ashwini
13 August 2013 at 11:32

Service tax applicability

ASSESSEE IS A CONTRACTOR FOR MAKING ALUMINIUM SLIDING WINDOWS FOR RESIDENTIAL BUILDINGS.
IT involves both goods and labour ...wheather service tax should be charged on gross bill or only on labour charges if bifurcated bill is produced,...also plz guide if any abatement can be availed.Also if there is any impact of vat also plz guide.



Anonymous
13 August 2013 at 11:29

Value added statement

Dear Sir/Madam,

In value added statement,
Earning available for distribution = PBT-Depreciation- interest on loan- taxes- employee contribution towards PF

Whether this statement is right or wrong, if it is wrong please specify me which items not considered from profit and loss while making value added statement.



Anonymous
13 August 2013 at 11:25

Issue of debentures

As per section 292 of the Companies act 1956,the board of directors has the power to issue debentures only by means resolution passed at meetings of the board. It should not delegate its power to committee of directors.

My question is whether an unlisted company issue debentures through its committee of directors? (by fixing a limit for issue of debentures on private placement basis at its board meeting)



Anonymous
13 August 2013 at 11:23

Articlship transfer in 1st year

I had given transfer letter to my principle before expiry of 1st year of articleship but since i am serving notice period of 2 months the articleship period is going beyond 1 st year.

so will i require any approval from ICAI to complete my transfer procedures.

Kindly let me know the Whole Procedure at the earliest.


MUKESH JOSHI

I want a format of Board Resolution in relation with Private Company has taken overdraft of Rs. 10 Lacs from the Bank and the period is expiring therefore it is required to be extended for one year. it is urgent.


Ravindra
13 August 2013 at 11:15

Form 16a download

Dear Sir,
I have filed TDS return for F Y 2013-14 Q1 Form 26Q on 13th July-2013. While downloading Form 16 A from Traces it shows error that Your TDS return has not been processed at TIN center.

What should I do for


Dipul mehta
13 August 2013 at 11:06

Service tax on freight

sir,
As we are Co. and paying freight to transporter on which we are liable for service tax i have a doubt that which date we take for service tax purpose ...
Date of CN, Date of Bill which transporter raise on us, or Date of invoice??



Anonymous
13 August 2013 at 10:57

Online uploading of 3ca-3cd

Dear Sir,

I have been trying to upload the 3CA-3CD forms for one of my clients along with signed pdf file of balance sheet nd P/L, the upload is digitally signed and shows as successfully signed and ask to submit. After I submit the forms, how long it should take to upload the forms? I find even after 20 minutes the upload does not complete. Pls give ur advice.



Anonymous
13 August 2013 at 10:48

Board meeting

Experts,

The Company was incorporated in July, 2012.

In this case how many Board Meetings Should be held?

Thankyou.



Anonymous

Hi friends/Experts,
If any firm purchase cloth from market & then stiched it accoroding to order by any company then that firm is liable to service tax or not.





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