Hi

Please let me know what is the due dates for filling of "C" forms to the department.

Cheers,

Lokesh.A.S

one party raised an invoice in march 2008 and charged service tax @12.36 . and recognised as sale and amount shown in recievable, but not clint ie. debter want to revise that invoice with the 10.2% service tax.
How is it possible? IS there any way to sort out?

We have a consortium banking and recently we introduced SBI as a member in consortium. We are availing only fund based and non fund based facilities and at present there is no term loan.
While entering into interse agreement the advocate of SBI raised one issue that the list of all the assets be declared. The logic behind this is that in case company's account gets NPA and if any asset is not in the list then the directors can say that since the asset is not in the list, it is a personal asset and can not be auctioned. But the advocate of lead banker says there is no such requirement of asset list and only clause to be provided in the interse is "Present and future assets of the company"

So what is the correct legal status. for want of clarification our agreement is held up

In case of a Pvt. Ltd. Company with only 2 Directors, What are the implications if one of the Director Dies! And What is the procedue to be followed in such cases? Is there any time limit to appoint new Director ?

hello sir,

i have appeared for CA-PCC Nov-09 attempt
please tell me how to study....
i am completed my all tutions....
but i am not stating my study properly...
i used following books for study
Acocunt - modules & my tution material for problems & theory
Audit - padhuka prakashan, compilation
Law - padhuka prakashan, compilation
cost & FM - tution material, padhuka prakashan, compilation
Taxation - only Bharat prakashans written by gupta ahuja

so please tell me this books are sufficient for studies...
or can i complete my study in remaining 5 months...if yes then please tell me the way of proper study like time table please....

my question was regarding how to avail DIN for a nonresident, what document required for availing DIN and what is the process IS THERE ANY PROCES WHERE THE CANDIDATE SHOULD SIGN IN FRONT OF ROC ETC

Hi,
If a company purchases some tools or spare parts which are although of Capital nature but due to small amts, charges in books in same year. Now the Excise duty paid upon the purchase will be considered as for Capital goods and be eligble for input in two years or can it be claimed in same year in full.

Please advice as to whether the service Tax will be charged on amount collected for fumigation/disinfestation of Export Cargo in Containers at Inland containers Depot/Container Freight Station or not. If yes under which Service.
If aservice provider is providing the service of Storage & warehousing ,Cargo handling to Service receipnt alongwith this Disinfestation facility under which Service amount received for Disinfestation service will be charged.

how to calculate service tax after the notification issued when the bill is issued before the ammendment

Sir,

My company paid excess advance FBT for the year 200-07,but till now no assessmentand no Reund by Income tax Department.

pl explain what is the procedure for getting refund of excess paid advance FBT.

yours faithfully

G Ramesh babu