Rajendra Singh Manwal
15 December 2012 at 11:08

Service tax on old payment .

Dear Sir's

I want to know that we ware billed a party with service tax 10.3%. in August-2010. That time service tax was deposit on amt. received basis, the payment now received after 2 years

Please suggest me Witch Service tax rate applicable on received anount 10.3% or 12.36%



Anonymous
15 December 2012 at 11:06

Tds return

Is it is compulsory for all to file TDS return even if the TDS liability in quarter is just Rs. 100/-? If yes then its frequency would be quarterly only, am I correct?


SANJAY
15 December 2012 at 11:02

Regarding tds

Dear Sir/Madam


Before updation of tin-nsdl web we are able to find out the tds details & 26as details of client but after updatation of web then we are unable to find above status. then every client facing a some problem regarding tds/26as & others. So i know what are the step to find out the above enqiry in new tin-nsdl or income tax sites.

so it is requested to please reply regarding this.

Thanks & Regards
Sanjay Bharti.
Tin-Nsdl.7270.(Branch Office)



Anonymous
15 December 2012 at 10:57

Reimbursement of exp

Dear Sir,

if CA pay ROC fee for filing return of the company using Internet Banking and charge from client in view of Out of Pocket Expenses. Is this liable for service tax, please reply and whether this comes in out of pocket expenses definition


CA Prateek Garg
15 December 2012 at 10:56

Calculation of depreciation

as per companies act is it compulsory for company to depreciate new assets purchased during the year on pro rata basis...or it can be charged for full year..?


pankaj

matters for which shareholders approval required in context of 100% majority, 75%, 2/3rd & simple majority.

Plz reply as soon as possible...



Anonymous
15 December 2012 at 10:28

Main object clause close should be deleted

Respected all,

I submitted form 1 for Incorporation of company to MCA and there is a two main object clause, 1 related to software and hardware mfg.and 2nd is manufacturing of electronic equipments, company doing both the activity combine, but mca reject 2nd main object clause of the company and resubmition to be required. So what i do so i can continue with both the object...

Thank you..


hiren
15 December 2012 at 10:21

Pan card

Ten transactions pancard compulsory. Quted


Naveen Saini
15 December 2012 at 10:20

High sea sales & purchase

Dear Sir,

What Documents must require in case of High Sea Sale & Purchase,

In case of Direct Purchase from other country and Export to Other Country without touching Indian Border,

Basically Documentation for Indian Bank for "Bank Realization Certificate", VAT Department, Custom Department and for the Company Records,

Please help,

Regards,
Naveen Saini


CA munna singh

what is notification no. 12/2003 ST, dated 20.6.2003 under service tax.

Regards,

munna singh.






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