VAT @4% is applicable on Sale of Technical
Know how being slae of goods of incorporeal nature.

Please let us know if CST is applicable
on the sale of technical know to a customer located out side Maharashtra.

If yes, at what rate.

Can anybody tell me the procedure to surrender Certificate of Practice to the ICAI,

Sir,Madam
I will appear for my PCC exam. in May,2009 & along with it I am also going to appear for my TY Bcom. exam. So tell me how should I adjust.

Sir,Madam
I will appear for my PCC exam. in May,2009 & along with it I am also going to appear for my TY Bcom. exam. So tell me how should I adjust.

Our company has appointed a person as an additinal director w.e.f 20/03/08. now, actually we want to appoint him as technical director. the company has no profits becoz in the gestation period. now how much maximum salry we can give to him per month.? what are the restrictions to the salary of other direcors. whether schedual xiii applies? our company is the subsidary of a public company. what is the procedure for his remuneration to be paid from april to june.

i want to ask you regarding the submission of form no.112 with PCC form,till what time is it valid,I received a letter with the form on 17th or 18th of May and im yet to submit it waiting for your reply

hello

sir
i want to know that is there any amendment in celling limit of audit(No of companies) if amended than how much

Dear All,

My client have 3 buses. He used these buses for carrying School Children specifically, not contract with school, directly contact with children.


Please confirm that whether he has to register himself as a service provider and have to charge service tax on his services to school children.

Please suggest and give feedback asap.

Thanks & Regards

CA. B.K.BANSAL

Plese study the following case and guide me about proper treatment:

There are two sister concern,say A and B.Both deals in chemicals.But the manufacturing and sale of B is very less.now Company A supply certain raw material to company b for certain job work and then received back the final manufactured product.For that purpose Company A provides certain job work charges to company b after deducting TDS.
Now company A claim that it is not liable to pay the exice duty because it has not manufacturer but the actual manufacturer is Company B.So Company B is liable to Pay the Duty. But Total sales of company B does not exceed then Rs 15000000/-. So there is no any liability of Co B to pay the Duty.
Now I want to ask that Whowill be deemed as a manufacturer whether Company A or B and who will be liable for duty.

Thank You

Ankit Kansal

I would like to know the procedures and documents required to get a firm registered with Trade Mark (Office Address {Delhi} / website is also required)

Thanks,
Regards,
Sanjay Kalra