Sir,
How to amend service tax registration on conversion of partnership firm into private limited company.
Do we have to take fresh registration or the old registration still prevail just by informing the department.
Kindly, let me know in the case of central excise registration as well on the same issue.

An Indian Partnership firm rendering consultancy services to UAE based client has obtained consultancy on certain matters from UAE based local consultant and wants to make payment of their consultancy fees.Local consultant in UAE doesn't have either PE or PAN in India.IS TDS required to be deducted U/S 195 on consultancy fees(FTS)to be paid and at what rate?

1. If the spouse gifts property to her husband, then does the rental income arising thereof accrue to the transferor(wife) or transferee(husband).

2. Is it any different in case the gift is effected between mother and son?

Dear Expert,

A private limited company is incorporated on 4th Nov 2011, what is the maximum time limit by which the company can file its first set of accounts in Form 23AC and 23 ACA with MCA?

Can it prepare its first set of accounts for a period of 18 months? What is due date for the same?

Regards

gm sir,
i lost form no 102 before submit to principal .
pls tell me what procedure i should done in such situation

Dear Experts,

We are private limited company and about to change registered office within the "local limit" as per S.146 of The Companies Act 1956, my query is do company required to give notice in NEWSPAPER(Public Notice) with regards to change in registered office. Please mention Section.

Regards,
Santosh Sharma

person holding 1 share

company given 1 bonus share for holding of 2 shares.

than what about the person holding 1 share ?

is the fraction amount to be given or what?

We are having excise credit of Rs. 5 L from 2003-04 on yarn purchased by us for export, now we have to pay service tax on :-

1. GTA :- As service Receiver under reverse mechanism ( 75% abetment and 25% taxable)
2. We have given our property on rent and we are charging service tax on Immovable Property.

Can I utlise above excise credit in payment of service tax of above two services ?

Pls provide related sec / notifications / case law.

Sir,
Interest u/s 234b/c is not applicable for senior citizen,this is right??
thanks

Dear CCI Members

During verification of BOM for cost audit i found that the company is including the consumables like cotton,oil,etc. in BOM.and showing it to the Material consumed in cost sheet.
In my opinion consumables should not form part of BOM.
can u kindly tell me whether the company can show consumables in BOM.