payal
18 May 2013 at 13:20

Service tax

our company is basically manufacturing company. This yr. doing job work of third party.whether service tax is applicable or not ?


Tanuj Kukreja
18 May 2013 at 13:09

Regarding due date of final exams

Sir, my articleship starts as on 24.11.2011,can i give my final exams in may,2014. sir,please tell me institute's article section contact number.


sumanpandit

DEAR SIR KINDLY HELP ME ABOUT HOW MANY DOCUMENTS NEED FOR DUTY DRAWBACK GOODS EXPORT THROUGH SEA UNDER EDI SYSTEM & ITS PROCEDURE OF EXPORT.



Anonymous
18 May 2013 at 12:45

Tds on transportation payment

Whether the PAN Number of Truck Owner is to be obtained or the Transport agency who provides the builty.

your reply will be highly appreciated.


aman gulati
18 May 2013 at 12:44

Company law meetings

Sir I want to ask that can a proxy be appointed as a chairman for a particular meeting.please reply sir


Sivaramakrishna

My Client incurred expenses on behalf of his customer for providing clearing and forwarding services, he is receiving the amount later by way of Reimbursment, whether this service provider liable to deduct TDS for such expenses or not?

Thanks in Advance
Srk


kavita jhurani
18 May 2013 at 12:23

Tax audit report

Now it is mandatory to submit audit report on line with return by CA to IT Dept. What's will happen with practicle problems arisng for submiting the same.


Soniya

There is a public company having 7 directors in which only 1/3 directors are liable to retire by rotation in the annual general meeting. No agm has been held since 2011. now what will be the position of the board of directors in the absence of annual general meeting. they are not going to hold AGM from back date. Kindly guide.


vinesh

how to account a option which will expire after balance sheet date as off balance sheet date.? option is not traded


Shekhar
18 May 2013 at 11:56

Tds on contract

Dear Sir,

I have a query regarding 194C, work as defined in the above section means:
"work" shall include—
(a) advertising;
(b) broadcasting and telecasting including production of programmes for such broadcasting or telecasting;
(c) carriage of goods or passengers by any mode of transport other than by railways;
(d) catering;
(e) manufacturing or supplying a product according to the requirement or specification of a customer by using material purchased from such customer,
but does not include manufacturing or supplying a product according to the requirement or specification of a customer by using material purchased from a person, other than such customer.]

However, in offices we deduct TDS on courier, printing & stationery, photocopy, hotel, etc. To what extent it is justified.

Thanks,
Shekhar





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