Anonymous
23 March 2013 at 20:22

Close an company

Dear Sir,
I had an Pvt Ltd company and want to close it. I haven't file any document like 23AC, 23ACA, 20B ect with ROC for FY 2011-12 till yet.
Please let me know that weather I have to file all form for FY 2011-12 and only after I can close the company or there is any other procedure through which I can close the company without old filings??



Anonymous

hello sir,

where i get rtp june 2012 and june-2013 for group 1. icwai web side rtp dec-2012 availble only. pl.tell me any link.


CA. Prem Niwas

Dear Expert

Plz advise that, we have given contract regarding civil construction work of cement plat site,which is single main contractor. And contractor had charged under works contract service (without composition scheme). can we have take credit of service tax which is charged under this service(WC)



Anonymous

My Partnership firm is having Service Tax category under "Management or business consultant service, Maintenance or repair service, Construction services other than residential complex including commercial/industrial building or civil structures, Transport of goods by road/goods transport agency service, & Construction of residential complex service"

Advances against booking of flats have been received from the customers with 75% abated ST and ST collected @ 3.09%.

Our Contractors engaged for construction has charged the service portion @ 12.36%.

Question : I want to take the input credit of Service Tax paid @ 12.36% to contractors against the Service Tax collected from customers @ 3.09% for the quarter ended on March'13. Can I do so ?


Mohamed Ismail Khan
23 March 2013 at 19:30

Lakh

how much is 500 lakhs


suchinder

Sir,
How to make a huf, what are the legal formalities to be done for creating huf.
And I would also like to ask what are the Benefit of creating huf from the point of veiw of income tax and how can we save tax by creating huf.



Anonymous
23 March 2013 at 18:55

Closing stock

my question is that when every item in P&L a/c is transferd from ledger but when we show closing stock inside the trail balnce than what is the logic behind this as closing stock doesn't have any ledger balnce ?


rahul jain
23 March 2013 at 18:33

Sa 402 (revised)

I NEED EASY EXPLANATION OF SA 402 AUDIT CONSIDERATIONS RELATING TO AN. ENTITY USING A SERVICE ORGANISATION


ANIL GUPTA
23 March 2013 at 18:09

Tds

Whether Interest and penalty both of are levy in case of non depositing the TDS amount?


Subhashchandra
23 March 2013 at 17:42

Registers

NOW IS IT REQUIRED TO MAINTAIN REGISTERS UNDER THE EXCISE
IT HAS BEEN TOLD IN THE BELOW GIVEN SITE THAT ALL THE REGISTERS ARE DISPENSED.

http://www.cbec.gov.in/excise/cx-circulars/cx-circulars-00/536-00-cx.htm





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