Hello guys,

can anybody suggest me how to draft ground plan for service tax registration.

If possible provide me with one sample of it.

Pls reply soon as it is urgent.

I have come across an Invoice in Service Industry where excise duty is charged on furniture and the furniture is used in guest house. Whether Cenvat Credit on such furniture can be availed while making payment for Service Tax? If yes how much can be utilised in the current year?

Dear Sir,
I want to normalise a dormant company and want to file form 61 but at MCA site , in signatory details it is shown that The co. is in default of filing form Din3/Form 32.Since the co. has not filed its annual accounts since 2006-07. I want to know how i should file form DIn 3 and whether Din 3 is mandatory before filing Form 61 and what are the attachments needed?
Please Reply
Thanks & Regards
Anurag Gupta
Ph : 9818631349

If an individual sells away vacant site
invests in purchase of house-property to
avail of exemption u/s 54F and gifts away
the house property within 3 years to one of
his relations, will the exemption be denied
in view of the amendment in Finace Act,2012
(insertion of explanation 2 to section 2(47) read with sec.47(iii)?

Our Clint is used Smart Access card Reader/ Time attendance software in factory gate and it is updated/modified by time to time. Please clarify me that is it fall under the provision of section 194J of TDS. With ref.N/N 21/2012 urgently.

I’m selling some items on which I must allow Cash Discount (CD) to few buyers. Now I want to ask whether the amount of VAT to be charged under MVAT should either before deducting Cash Discount or after deducting Cash Discount.



Cost 100.00
- CD @5% 5.00
------
95.00
+ Add : VAT @5% 4.75
------
99.75

Or

Cost 100.00
+ Add : VAT @5% 5.00
------
105.00
- CD @5% 5.25
------
99.75

Which is the correct way?

If possible also explain the logic and justify the selection.

Does it will make any difference if Trade Discount is also there?

Dear Sir,

Can we take National Calamity Duty credit?


Please help

Dear Experts,


What is the minimum Authorized Share capital required. under the Co. Act, 1956 for a new Private Limited company (to be incorporated) starting with the word Globe / Global?



Post Ur Valuable comments

Dear Experts,

we pays commission on foreign sale to foreign agent.

we had made provision in books as follows
08-09 Rs.34 lakhs But paid only Rs.30 Lakh in 08-09.
For 09-10 Rs.55 Lakh But paid only Rs.48 Lakhs in 08-09

I want to know if pays the service tax, on what amt it should be payable, whether on amt debited to P&L or on actual amt paid in that particular year irrespective of provision?

Waiting for your reply..

Regards,

Sushil.

Dear expert
our firm has sold esteem car in current year and the prepaid insurance of last year for the same can be transferred in p&l account if no,

please tell me the treatment of the same.

prepaid insurance upto 28.07.2012

and car was sold on 30.06.2012