sreelatha
20 August 2013 at 16:17

Service tax in construction field

Service tax for Land & building cost
or
service tax for building cost only.

kindly reply


suresh
20 August 2013 at 16:15

Industrial training

If i will do industrial training only for 9 months, is there any requirement to do articles again under my principal for that 3 months in last year of articles?


kailas patil

SIR WE ARE MANUFACTURER OF PVC PIPES & DRIP IRRIGATION SYSTEM. D.I.S. IS EXEMPTED FROM EXCISE DUTY. WHILE SELLING OF DRIP IRRIGATION SYSTEM WE HAVE SOLD 2" PVC PIPES TO CUSTOMER WHICH IS DUTIABLE PRODUCT & INTEGRATED PART OF SYSTEM. WE PREPARE SEPARATE INVOICE AFTER PAYING EXCISE DUTY. MY QUERY IS CAN WE TAKE BENEFIT OF REVERSAL OF DUTY ON 2" PVE PIPES, IF YES KINGLY GUIDE IN THIS CASE.


jigarbharatgogri
20 August 2013 at 16:09

Tds return


I FILE MY COMPANY TDS RETURN WITH RPU SOFTWARE 3.5 VERSION I FILL ALL THE DETAILS DOWNLOD CHALAN TDS PAID WITH NSDL

IN FORM ALL THE DETAIL ARE FILL IN BELOW THE IS OPTION IS "SAVE" AND "CREATE FILE " I PRESS THE BUTON IN CREATE FILE THE DILOG BOX IS OPEN THERE IS THREE OPTION

1) INPUT FILE NAME WITH PATH FOR CSI FILE
2) CONSOLIDATED FILE PATH
3) ERROR/ UPLOD STATISTIC REPORT FILE PATH IN THIS OPTION WHICH FILE IS BROWSE


Shabbir

Now-a-days, it is mandatory to upload tax audit online with digital signature of authorised representatives (CA) with Balance Sheet and Profit & Loss Account in PDF format.

Is it necessary to scan the Financial Statements after signing the documents or only convert the same in PDF format without signature?

Because both the party ARCA and Assessee has to digitally signed the same documents online....

Please clarify the same....


CA Kunjan - www.canaresh.com
20 August 2013 at 16:00

Transfer shares from resident foreigner

company is 1 year old small pvt.ltd.company doing business in tea /snacks etc.

One of its sharehlder,a french white shareholder cum director wants to sell his shares to another french-white-shareholder.
both were resident indians as per fema as they reside in mumbai since 2 years.

my question is- >fctrs form is required to be filed under FEMA or just simple share transfer forms are enough?

regards, ca kunjan shah, www.nsc.in , 9820750784, practising ca., mumbai


naga raju
20 August 2013 at 15:54

Courses for ca students

Dear Sir

I am doing my 1st year of articleship at hyderabad

Sir I want to do some other certificate courses or any other which adds me a degree or qualification

I am undergraduate and pls help me sir

pls give me details and courses available at hyderabad


Thanking You


Merina
20 August 2013 at 15:49

Tds filing query

Hi Experts,
I have got the details of TDS deducted by a bank for filing purpose ( April to June 2013). The issue is that about 80 percent of the customers for whom the bank has deducted TDS has not provided PAN number. I have heard that if we file return for a quarter with more than 15 percent of the people having no PAN the return filed will get rejected. Kindly confirm. What are the options available for me to file the TDS return?

Regards
Merina


Praveen kumar varma
20 August 2013 at 15:45

Tds applicable

Dear All

Pls advice. our company is manufacturer of IT Product. import Raw material Plastic for production purpose.our company has request foreign parties design mould plastic. and Foreign Parties Charges Debit Note for Moulding charges.

Pls TDS Applicable on Mould charges remittance

Regards
Praveen


ASHLY ANSALAM
20 August 2013 at 15:27

Sensex

Please anybody explain the concept and calculation of sensex.






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