Sandip Sadhu

I have a query regarding the date of payment of service tax as per POT Rule. Our company has issued advance annual Port bill for 2013-14 in the month of March, 2013 to different operators. But, no payment has been received till 31st March, 2013. So, Whether we should have been paid entire service tax liability within 31st March, 2013, even though no payment has yet been received & service to be provided is related with next financial year? Please help.


jineesh
02 April 2013 at 21:20

Querry

If retained loss is more than capital of the company this is contrary to the articles of association, whether this is shown as a qualified opinion in financial statement?



Anonymous
02 April 2013 at 21:18

Submission of 15g

My tax liability for the last 5 years has been hardly 3000/- to 4000/-.Tds deducted from interest income happens to be much higher so invariably i have to apply for tax refund every year.

Can i submit 15g in some of the investments to reduce tds deduction.Today my tds is 20000/- to 25000/-.
Would it be okay if allow tds upto 4000/- and submit 15g for the balance investments.

Pl advise



Anonymous

Can you please resolve my query?

Suppose for a company X has 2,00,000 accounts receivable from customer's for the last 2 years, so company file a case against the customer's for revert it back this amount and they have also decided to set off this receivable against partner's current account. is it possible to set off this amount in partner's current a/c? and after the set off company received this amount from client will it transfer to other income? or transfer to capital a/c ? as per management decisions



Anonymous
02 April 2013 at 21:14

Refund rules

Hello Sirs,

Is there any procedure of refund of custom duty that i purchased machine and i sell to others in India



Anonymous
02 April 2013 at 20:56

15g

Dear Sir,
I went to bank today,to submit form 15G for the AY 2014-15. Where counter clerk told me that format of form 15G has been changed for the AY 2014-15 and it will be submit in triplicate copy.

Whether he saying right or not?

Please advise me.



Anonymous
02 April 2013 at 20:35

Requirement for form 8

Can anyone pls provide me with the required documents which are needed for filing form 8 for hypothecation..

Thanks



Anonymous
02 April 2013 at 19:58

Cst rate from 01.04.2013

West Bengal Vat rate increase from 4% to 5% from 01.04.2013. If we sold goods under inter state sales in both Govt & Private Party without FORM C (i.e sale goods from West Bengal to other state), what is the current CST rate.



Anonymous
02 April 2013 at 19:52

Tax uner 194j

Hi

I am working as contractor with MNC on payroll of some company.
They are deducting 10% every month from my salary as new TDS.

Can you advice me , how can i get back my deducted amount .

They will give me form 16A form.

My question is :
How much I can invest and how can i get back .
total deducted amount till now(April 12-Mar 13) is 75000/-/

I request you to please advic eme on the same and let meknow what steps i have to take to get deducted amount back and what thing i need to keep in mind for currnt year.


divyesh
02 April 2013 at 18:53

Plz solved my problem

Respected Sir/Madam,
i m from mumbai and i m 28yrs old and i have no work experience i m fresh and i m doing CS and part time MBA.
When i m completed this both course can i get good job with good salary package and how much salary can i get as a fresh cs and mba in mumbai plz plz plz tell me..





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