Anonymous
08 March 2013 at 14:29

Cs computer training notes

Dear Sir,
I have registered myself for CS Executive programme. For the compulsory computer training,i want some notes to prepare myself for the exam,since no such book is available in the market/CS chapter.
It would be a great help to me,if i could get some notes.
My id is-srystar007@gmail.com

Thanks


K.Leelavathi
08 March 2013 at 14:27

Tds on compensation

Dear Madam/Sir,

I am requesting you to kinldy clarify my doubt as below:

Compensation for Survey Boat Drowned. Any TDS attract or not. If attract let me know the Rate of TDS n which section and limit of the Compensation amount.


CMA Dheeraj Garg

Dear Sir,

How can i download registration letter and identity card of Company secretary.
Plese provide the infomation or link ASAP.

Thanks & Regards
CMA Dheeraj Garg


CA Harsh Jain
08 March 2013 at 14:17

23b & 23ac

Dear All,

Can any one solve my query.

Mr. A was the auditor of company in F.Y. 2007-08 & F.Y. 2008-09
He was dead but he filed 23B of that company but could not filed 23AC.
Now Mr. B is the auditor of that company he filed all 23B & 23AC from F.Y. 2009-10 onwards,but he could not file the 23AC of F.Y. 2007-08 & F.Y. 2008-09.
Because he has not Mr. A details like PAN No.,Membership no. etc.
Mr. B find the membership no. from ICAI website, but could not found the PAN No. of Mr. A



Kindly advise how Mr. B File the 23AC without PAN No.


Thanks,

Regards,

CA Harsh Jain



Anonymous

Dear Experts, need your valuable inputs on the transaction as mentioned herewith:

1. A (Thailand) is selling goods B(India)
2. B(India) will further sale it to C(Srilanka)

Now, the qurey is:

Whether Goods Sold by A (Thailand) to B(India), can be dispatched directly to C(Srilanka)without entering goods in Indian jurisdiction?

What documentation needs to be prepared by B(India) and C (Srilanka).

Regards
Suneel Sakpal



Anonymous
08 March 2013 at 14:07

Pan card cancel

Dear Expert,

what is process of pan card cancellation



Anonymous
08 March 2013 at 13:26

Construction service

If a builder is providing Construction service from the year 2011-12 and is building only 12 bunglows under its scheme. Now according to the old rule any builders building upto 12 bunglows were exempt from service tax but from 1st July, 2012 it says only 1 bunglow will be exempt from Service Tax. Please guide me as to how can i proceed. Do i have to pay Service tax or not.


Rakesh

"XYZ" Proprietor register's 1st Firm "A" Firm Register under Service Tax and second "B" Firm not register.
1) "XYZ" Labour charges turnover 'A' firm 1,00,00,000 and "B" firm 8,00,000/ - if he face service Tax scrutiny. What happens with "XYZ".

2) "XYZ" Labour charges turnover 'A' firm 1,00,00,000 and "B" firm 40,00,000/ - if he face service Tax scrutiny. What happens with "XYZ".


Dipak Davariya
08 March 2013 at 13:23

Taxability of selling of raw millk

Dear Sir, I was purchased 250 buffalowes and sale of raw millk to the local customer and sumul dairy. so i want to know that it is agricultural income or not and tax liabilites aries or not? please reply as earliest as possible.......


sumanpandit

PLEASE TELL ME OR MAIL ME THE EXPORT & IMPORT PROCEDURE & DOCUMENTATION AND ALSO TELL ME THE PICES OF DOCUMENTS NEEDED FOR EXPORT & IMPORT PROCEDURE & CLEARING CUSTOM IT IS VERY NESSEARY FOR ME URGENTLY HELP ME

MY EMAIL ID IS: sumanpandit004 @ yahoo.com







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