Manudeep Garg
09 March 2009 at 00:12

SERVICE TAX

Hi friends,
My query is (a long Query):

One of my client has a service tax registration from year 2005. he is an individual and has take registration in the name of propritorship firm let us assume "XYZ". But he dint file any return till date. Now, he started providing another service in the name of propritorship firm "ABC" and also on a different address. Now he wants to close the first business and want to get registration for second firm. If he would surrender his first certificate, he would have to pay penalty. So, is that possible that i fill the form as amendment in existing certificate and change all the things like firm name, address and type of service. Is that Possible?


Javed Hasan
08 March 2009 at 23:00

CA Final Old Syllabus Books

Can anyone please give me a list of good books for CA Final Old Syllabus?


Prasanna Venkatesh
08 March 2009 at 21:30

Apllicability of FBT

Is FBT applicable in a case of a Private Limited Company having no employees(except Whole time Directors) Further is FBT applicable for all expenses or Director specific expenses?
What happens in a situation wherein the Private Limited Company is under a statutory obligation of appointing a Whole-time Company Secretary?


amit
08 March 2009 at 20:54

sec 89

hi, sbi ki exit option scheme (VRS) me 10(10c) apply nahi honi hai to kya hum rebate sec 89 se le sakte hai exgratia per ya koi aur bhi option hai. please anyone suggest me the correct way. thanks


S. SUHAIL AHMED
08 March 2009 at 20:20

SETTELEMENT EXPENSES

DEAR SIR,

KINDLY LET ME KNOW WHETHER SUM PAID TO EMPOLYEE SETTELEMENT AFTER END OF SERVICE IS ALLOWABLE DEDUCTION UNDER PROFIT & LOSS ACCOUNTS AND INFORM WHICH KIND OF EXPENDITURE ???

SUHAIL AHMED


S. SUHAIL AHMED
08 March 2009 at 20:19

SETTELEMENT EXPENSES

DEAR SIR,

KINDLY LET ME KNOW WHETHER SUM PAID TO EMPOLYEE SETTELEMENT AFTER END OF SERVICE IS ALLOWABLE DEDUCTION UNDER PROFIT & LOSS ACCOUNTS AND INFORM WHICH KIND OF EXPENDITURE ???


A D - Loving Life
08 March 2009 at 19:13

21st April

Hello
Till 31march of every year firms have to fill tac of previous yesr but what is there on 21st april.
I think it is related to if we get late to fill return so that work is done till 21st april or anything else
it is not useless quetion as said before by some of users here
I m confused when my principle told me so wnna know by u


Amarjeet
08 March 2009 at 18:22

Direct Tax & Indirect Tax

I'm a student of CA FINAL . My attempt is due in JUNE'09. I've book of VK SINGHANIA IN DT & of VK DATEY in IDT TAXMANN under FINANCE ACT 2008,revised upto 31 MAY 2008. I want to know upto what period questions shall be asked in this attempt.


Amarjeet
08 March 2009 at 18:21

Direct Tax & Indirect Tax

I'm a student of CA FINAL . My attempt is due in JUNE'09. I've book of VK SINGHANIA IN DT & of VK DATEY in IDT TAXMANN under FINANCE ACT 2008,revised upto 31 MAY 2008. I want to know upto what period questions shall be asked in this attempt.


sumit arora
08 March 2009 at 17:50

teaching professional

hifriends.
i have complete my ca in nov08 and i have interest in teaching pcc accounts and income tax. im in delhi n have small institute at my residence. please suggest me some procedure





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