Anonymous
23 August 2013 at 12:04

Question on companies bill 2013

what are the benefits one can have by the concept of ONE Person Company????
Can i have some discriptive on this???


Ankit T Maru

My Query is about the applicablity of Cenvat Credit for Hotel industry===also if applicable, what all things would qualify for Cenvat Credit===Also whether Inputs , Input Services & Capital Goods qualify for Cenvat Credit

Kindly provide a solution to this matter asap

Thanks & Regards,

Ankit



Anonymous
23 August 2013 at 11:53

Standards on auditing

sir,
in the ICAI study material-auditing they have given 34 standards but in the institute in which i took coaching has gave me material for only 15 standards so could you tell me what should i do now and could u guide me regarding these standards in auditing, these are troubling me a lot


HITESH

Hello,


A Pvt Ltd Company is receiving Data of Confirm Leads(i.e. potential customers data like name, address, telephone, email address) from one of the service providers from US on a monthly basis. I want to know whether TDS to be deducted while making payment or not. I'm preparing Form 15CB for the above mentioned Pvt Ltd Company.

FYI, DTAA between India and USA is here: http://www.advocatekhoj.com/library/agreements/doubletaxation/75.php


Sahad

hello experts
one of our clients is only a service reciever and not covered under Reverse charge mechanism but as an importer of service they have paid the service tax from last five years.

my question is that if we are not covered under reverse charge mechanism then can we take the registration as a service reciepent.

help me experts as i have to file the oct to march return within due date

thanking you

i hope i wil get the solution as early as posible.

thank you experts in advance



Anonymous
23 August 2013 at 11:47

Import purchase

we have imported raw material from USA. while recording it in books of accounts, what should be date of purchase :-
1. date on Purchase Invoice or
2. date on which we received material at factory



Anonymous
23 August 2013 at 11:33

Confusion

i registered for ipcc in january 2011. I haven't given any group for some reason.now i want to give both group in MAY 2014. 1)-Can i give ,and how attemps count and how many one can give in one go. 2)-if i am not allowed, then what to & how to do. Please tell me, thank you guys.


Swati Agarwal
23 August 2013 at 11:31

Housing finance

Dear Sir/Madam

I would like to know what are the requirements for obtaining Housing Loan from a Nationalised Bank in India.
What are the various documents required?


Anil Tomar
23 August 2013 at 11:29

Audit

Good Morning to all,

Tax audit Limit for F.Y. 2013-14 is Rs. 100 Lacs for business Receipts and Rs. Fifty 25 Lacs for Professiona Receipts.

My Query is as follow:-

If a Person running a business and having turnover Rs. 90 Lacs (works contract). out of 90 Lacs he has paid Service Tax @ 12.36 of Rs. 333720/- on 30% of the Total value .i.e. 27 Lacs. and WCT @ 4% of Rs. 288000/- on 80% of the Total Vale i.e., 72 Lacs.


Please let me know the applicability of Tax
Audit or not.


Anil



Anonymous
23 August 2013 at 11:27

Var return

Hi sir,
i have taken vat& cst no. but afterword i closed my business, whether it is mendedory for me of filing VAT Return? and how i can claim my deposit of 25000 back?






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