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amit
22 April 2013 at 13:16

Profession tax registration

sir can u explain me the brief idea about profession tax i.e
1. who has to get registered
2. when it is applicable and for whom
3. tax liability on profession tax
4. due date for filing and payment of profession tax



Anonymous
22 April 2013 at 13:08

Evidence of cessation

Please let me know the format or evidence of cessation by director from company.


Rakesh Jain
22 April 2013 at 13:00

Service tax registration

We have a service recipient of Manpower services ( Security Service Charges ) and we are Public Limited Company and the shares are holding by the Investors only. None of the Shares are available for the General Public. We come under Service Tax Partial Reverse Mechanism.

Hence, kindly advice us the following :

01. While registering into the service tax dept, it is asking us to mention the Registered Public Ltd company. Should be choose the same or others. If it is others what should be mentioned in the Service category.

02.What taxable Service to be mentioned.

Thnx in advance


Ritesh Bharadiya
22 April 2013 at 12:51

Service tax applicability

Dear sir we started new project and for that we received administrative charges from our client Is service tax applicable on administrative charges


Vipin Kumar Sharma

DEAR SIR

WE ARE MFG PVT LTD CO & SERVICE RECEVIER REGISTERD WITH SERVICE TAX DEPARTMENT WITH CENTRALIZED SERVICE TAX NO. AAACN8949EST001. MY QUESTIONN IS WE HAVE DEVELOPED A FIXTURE FOR A PARTY NOW WE WILL HAVE TO CHARGED SERVICE TAX. SO SHOULD WE APPLY FOR A NEW SERVICE TAX NO AS SERVICE PROVIDER. OR OLD SERVICE TAX NO. IS SUFFICIENT FOR AS SERVICE RECEVIER & SERVICE PROVIDER

THANKS & REGARDS


ABDUL QADIR KHAN
22 April 2013 at 12:41

Eligibility for epf &esi

DEAR EXPERT,
I AM A PRIVATE BUILDING CONTRACTOR.AND I HAVE MANY LABOUR ON DAILY WAGES.THERE IS NO PERMANENT LABOUR IN MY FIRM.THE LABOUR IS ALSO BELONGS FROM DIFFERENT STATES.THEY ARE NOT AGRY FOR EPF. THEREFORE I WANT TO KNOW THAT I AM ELIGIBLE FOR REGITRATION IN
EPF & ESI.PLEASE INFORM ME.
THANKS & REGARDS
ABDUL QADIR KHAN
BAREILLY.
MOB-9997634551



Anonymous
22 April 2013 at 12:40

Cash book

how to verify cash book of manufacturing company


Hitesh Gaur
22 April 2013 at 12:32

Stamp duty

Dear All,

On shares stamp duty is payable in the following events.

1. On increase of Authorised Share Capital (0.15%)

2. On allotment of shares (Re 1. For every thousand Rs. of consideration)

3. On issue of share certificates (Varies state to state and in Delhi, Maharshtra & Rajasthan it is Re 1. For every thousand Rs. of consideration)

4. On Transfer of shares (0.25%)

Firstly correct me on the above,

My First query is whether Stamp Duty is payable on both (Issue of shares and issue of Share Certificates)

My second query is, if it is payable on both, at which rate (Delhi Rate or UP Rate) it will be payable if we have our registered office in Delhi and we are issuing share certificates in the Board Meeting held in UP.


Noida
22 April 2013 at 12:24

Cenvat credit

can we take cenvat credit of services received before we registered for Service TAx?


Abhishek Aggarwal
22 April 2013 at 12:13

Meaning

What is Secondment Of Articles (regulation 54)






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