Hi,
I purchased a Bill for Groceries in the Hotel Field. That Bill is including with Auto charges.
Can I take including auto charges or I have to show auto charges seperately.
HI, I Have Joined a Company in july and while joinging they have taken my PAN card number wrongly and 2012-2013 tax has been paid to the wrong PAN card number. What is the procrdure to correct the PAN card number for the Tax i have paid till now .Can please help me out this issues?
My query is that if we are warehousing goods in abroad for sales through bonded warehousing, at the time of dispatch of goods, we have to declare a value for goods for example say $30/Kg. However when we sale goods ex warehouse, it is possible that either we receive $28 per Kg or $31/Kg.
Now question is:-
We have to refund /claim drawback. Under which rule, this is permissible?
Dear Sir/Madam,
can any one suggest me please,
how we get pan card as TATKAL MODE..
any provision for tatkal scheme...
if possible then must suggest...
your positive response will be appreciated.
Thanks & Regards.
Frdz,
What is the procedure for a private company to do the business mentioned in its OTHER objects clause?
Will just a board resolution serve the purpose?
DEAR SIR
WE ARE MFG PVT LTD CO. REGISTERD IN SERVICE TAX AS SERVICE RECEVIER. BUT NOW I ALSO WANT TO REGISTER MY CO. AS SERVICE PROVIDER. WHAT SHOULD I DO FOR REGISTRATION AS SERVICE TAX PROVIDER.
WHATS A PROCEDURE FOR REGISTRATION AS SERVICE PROVIDER
THANKS & REGARDS
In case of contract given to a supplier of Fiber umbrella, with logo of the customer printed on same. The contractor supplied the bill incl. of VAT, specifying (incl green & white Logo printed).
Whether the customer is supposed to deduct TDS on the bill?
Pls reply
sir,i have cleared cwa inter in dec 2012 term ,now to appear final exam have to show 6 month article experience.but i m also admitted in ca in direct entry scheme after b.com ,there also article required .so can i do the both together.need help , no idea what to do ?
Looking to the amendment made in Sec 194J, directors sitting fees is liable for TDS @ 10%. But if it is reimbursement of conveyance expenses paid to a director by the company, is it still liable for TDS @ 10%. Kindly advise.
I've passed ipcc both groups and doing articles along with bcom correspondence for which i've obtained permission in form 112.Is it possible to register for cs also in addition to bcom? If so should i submit another 112 form?
Purchase bill including transport charges