what is the process and document required for inducting any non resident as director in indian company . is there any process where the candidate need to sign in front of ROC ETC IF YES PLEASE PROVIDE ME THAT WAY IN DETAIL ALSO

THANKS

Hi,

Can a CA working as full time paid staff with a CA Firm or in bank or industry also provide Consultancy services to his clients and raise invoices for the service charges? If yes, shd he get a some firm name registered or how & by what name he can issue Invoice to his client?

A manufacturing unit has taken serveral Insurances like Insurance for Plant & Machinery, Building, Stock in hand, Incoming Raw Material Marine Insurance, Outgoing finished goods Marine Insurance, Insurance of car being used by management.
Now, can the company take Input credit for all these cases or it will be limited to some specific extents. Pls clarify.

A pvt.ltd co. dealing in electric goods has a turnover of Rs. 10 lacs only. Hence, No need of tax audit report. My query is whether Form 115JB for the purposes of Book Profit is to be attached with the balance sheet or not as the co. has to pay taxes according to the concept of tax on book profit or tax on balance in p & l a/c whichever is higher.
Further Co. will pay FBT. Then also whether annexure for the FBT is to attached or not.
Please guide what to do.

A company has not received number of Form C on the date of preparation of balnce sheet. should company recognised the liability in respect of difference of tac rate (i.e. 12.5%-2%) in the balance sheet? what is the accounting entry? in future if the said C forms recd whether the company has to show income in the yaer of receipt or in the yaer in respect of Form C belongs?

Hi Experts,

Pls advise that which registers are statutorly required to be maintained by a manufacturing unit like DSA under Excise rules and whether these have to be maintained manually in prescribed format or they can be maintained in computer also? Pls specify the notification details if avialable.
If possible pls also tell how much sure you are of your replies in terms of %. After your replies pls keep the query OPEN for other experts to reply.

I BY MISTAKE OVERWRITE ONE EXCEL FILE WHICH WAS CONTAIN IMPORTANT IMFORMATION. I CREATE ONE NEW EXCEL FILE AS SAVE THAT AND REPLACE ORIGINAL FILE AS SAME NAME GIVEN TO IT.

PLZ RESOLVE THIS QUERY

EID- sanjaybkadam@gmail.com

IF AN ASSESSEE HAVING TWO HOUSES AT DIFFERENT PLACE AND IF WANT TO SALE ONE THE HOUSE AND WANT TO PURCHASE THE ANOTHER HOUSE WITH IN SPECIFIED LIMITS.WILL HE GET EXEMPTION UNDER THE HEAD OF CAPITAL GAIN UNDER SECTION 54?

Hello
Suggest me the best book for IDT .

may i know whether a contractor (construction work) has to pay service tax? if so how it is calculated