Anonymous
13 February 2013 at 11:54

Re: vat & cst registration

hi,
i'm about register for vat. CA has asked me to prepare 2 DD's; one of rs.25000/- & second of rs.5000/-. my query is can i also register for cst along with vat or should i prepare a third DD for it. if i should, how much would be the amount. thanks.

regards


Anil

A company makes payment to its creditors only against original invoice. The accountant of the company has lost the original invoice. The creditor says he cannot generate another ORIGIANAL INVOICE. There is pressure from creditor on accountant to settle the outstanding amount.

What is the way forward in this case? The solution given should also be acceptable by company auditors and practicable.



Thanks.



Anonymous
13 February 2013 at 11:51

Audit of private limited company

My Client having a Private Limited Company. His Company Turnover is around 10 lacs as on 31st March, 2012. My Client not audited his company books of account till date. His Chartered Accountants is saying he liable for penalty of Rs. 100000/- as per income tax act.

Please give your valuable suggestions whether my client are liable for penalty under Income Tax Act and Companies Act of non audit in time.



Anonymous
13 February 2013 at 11:36

Membership form

Hello friends, pls advice its urgent!!!

In form-2 for membership, they have asked us to mention whether we intend to pratice or do job. As of now i want to try for job and after gaining some experience i will start my practice.

My query is that- is it OK if write that "i wish to do job now ?"
and when i wish to practice can I send the form again?


Krunal T Adhvaryu
13 February 2013 at 11:36

Online pan card apply at nsdl site

Hello experts,
I have applied Online for PAN application for my various clients at NSDL's online facility.
Though my all the documents are perfect with exact Name on documents matches with application, they emailed me for all my clients that DOCUMENTS ARE INVALID.
The customer care number are always busy.
They even never replied to your email sent to tininfo@nsdl.
I don't know where to complaint about it.
Please help me.


manoj
13 February 2013 at 11:36

Cenvat credit

In a listed company , company can claim input credit on telephone bill used in a office & factory ?
please reply as per latest amendment or provision in service tax.



Anonymous

Dear Sir,

We have started an agency who is acting as buying agency for US based importer and we get commission for the same. This service is expempted as per service tax norms.

Sometime we also have to do consultancy in terms of development of fabrics such yarn dying, texture, feel etc. for the final prodcuts. In this regard, i have following query:
1) Is this service is taxable or not, If yes, on what rate?
2) If not, then is service tax registration is required or not?
3) If not, then do I have to declare this to service tax department to get expemption?

Please advise.



Anonymous
13 February 2013 at 11:28

Itt and oc program

what can i do if ITT or OC training both clash???


ASHISH SHARMA
13 February 2013 at 11:15

Validity of the agm

An AGM was held on a public holiday. No transaction was conducted.
Is the meeting valid?


Satish Makam
13 February 2013 at 11:04

Resolution for service tax registraion

pls provide a copy of resolution for applying for service tax registration for a private limited company

thanking you friends






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