Supreme ( Proprietorship) is Manpower supply agency. Supreme received Work order to supply of manpower from DPSI (Service Receiver) Ltd. This work order includes supply of manpower with tools , consumables and EHS items , Food & accommodation of Worker. The work is to be done under supervision & control of DPSI only.
My question Is this a pure manpower Supply or is to be considered as Business Auxiliary Service.

As per section 139(1) of co. Act a company should obtain a written consent from the auditor before appointment. However, as per clause 8 of part 1 of first schedule to the chartered accountant act, 1949, a ca is required to communicate with the previous auditor in writing before acceptance of appointment. It seems there is a contradiction between these 2. Without providing written consent, the company cannot appoint you, and without communicating u cannot give consent. How to resolve this?

Dear Sir

I am a contractor wish to start my business within next month. But I have not obtain any Vat Registration as the GST start from July'17 onwards. Should I require to take Vat Registration before start my business ? Please advice.

Dear All I am a salaried person and my PAN address belongs to Delhi and the Address mentioned in ITR is in Noida. On which basis my jurisdiction is determined, whether on the basis of PAN or ITR. Thanks

Whether the statement of accounts,affidavit, indemnity bond is to be prepared after passing special resolution or whether the statement of accounts need to be presented in the EGM(so that it should be dated after BR but before SR)?

As per Notification No. 16/2017-Service Tax , importer is liable under reverse charge to service tax on ocean freight for CIF contract.
I have to query regarding this:
1. what will the value of service on which service tax will be calculated?
2. Whether Service tax paid by the importer is eligible to book Credit by importer and whether importer can utilize this credit to discharge his service tax liability on the following services:
a. Renting of immovable property
b. Business auxiliary service
c. Legal and professional services

Please resolve the above queries.

Thank you

I want to register a firm on my name for everything commerce, please tell me how to do and how many days it will take?

Hi,
TDS certificate (from TRACES) is made available only once final? Or is updated as and when TDS collected is deposited?

TDS pertaining to PY, deposited in some future year will be updated in TDS Certificate of the PY itself? Can we take refund of such TDS? How?

If an assessee make payment to bank in cash in excess of 20000 to make a DD in favour of creditors for an expense

Is there any consequences as per Section 40 A(3) i.e this expense is allowed or not ???

In today's IT&SM exam, i forget to bubbled the roll number in my SM booklet in IPCC but i written my rollnumber in words in the booklet. I had written and bubbled (both) in my IT booklet corretly.
Is the board valued my answer sheet ?
Is there affect on my result ?

Please reply me as early as possible....
Please help me with this.