Please guide me on one issue:

A Pvt.Ltd.Company is into Catering & Housekeeping Business.

It files its VAT Returm under Composition Scheme

It has purchased Items From Outside Maharashtra.

Whether it can make application with Sales Tax Department for Issue of 'C' Form?

Qst. According to Notification 42/2012 dated 29.06.2012 service tax is exempted on Service provided by a commission agent outside India and engaged under a contract or agreement or any other document by the exporter in India, to act on behalf of the exporter, to cause sale of goods exported by him subject to conditions.

We fulfill all condition except late filing the EXP 4 return.
Actual due date for the period Apr'12 to Sept'12 is 15.10.2012 but we filed it on 27.02.2013.
Now department issue show cause notice and demanding service tax.

What are the remedies available to this matter??

Please reply as it urgent.

Hello Friends,

Can some plz forward me the Board Resolution authorizing director to operate the Escrow account. The Account will be consortium account i.e, 3 banks are giving loan, once the company needs the money it will contact the lead bank then the remaining bank will be deposit the amount in the lead bank.

Plz plz its very much urgent.

Our pvt ltd company has leased an office floor and after 3 years now we decided to purchase the interiors and fixed table and other partitions and officer cabins to avoid rent for the above, Is the consideration we are paying is subject to tds deduction u/s 194 LA, Amount is more than a 2,00,000.please suggest.

I want to know the last date for filing of cost audit report...
for the FY 2012-13
for the FY 2011-12

We deducted TDS on 30.6.2012 and paid it on 13.7.2012 with 1 month interest @ 1.5% and quarterly return filed on 15.7.2012. Now we received a Justification Report U/s. 200A of IT Act from TDS Centralized Processing cell, in that they calculated interest for 2 months. Please clarify me how they calculated this and if their calculation is wrong how we can seek rectification for that( under which section).

Dear Sir,
I want to purchse indigenous machinery under EPCG Scheeme. Sir could you tell me the procedures to apply the EPCG licence and after that what are the necessary steps we follwed and which documents I have to be submitted.

If Salary of an employee is retained by the company and paid to him at the year end, what will be the treatment of the retained Salary from the point of view of the company?

For eg. Salary of X is Rs 50000( of which 25000 is retained), how will the company account for retention of Rs 25000?

Thank you,
Kinjal

Can companies providing services (for eg. laundry/dry clean) send bills to its customers through email instead of giving printed bills. Is it mandatory that we need to give printed bill. Please confirm. Thanks

The premium,club membership fees & mutual fund will go in which group,
1. Indriect expenses
2. loans & liabilities
3.current assets
4.capital
5.any other