is revised return can be file when original return was upload after due date
SUPPOSE, COMPANY ISSUE 10000 EQUITY SHARE AT RS. 50 (FACE VALUE RS. 10 ) . OUT OF SUCH MONEY COMPANY BUY MACHINERY COSTING RS.300000. CAN COMPANY DO SO
Dear Experts,
I have completed my Ipcc 1st group and doing articals and completed 1 year. Due to my persional problems am unable to continue my studies. Please clarify me that Is their any possiblity to get ATC certificate?
Thanks in Advance...
Dear Sir
I am providing consulting engineering services to my client located out side india. But My clients has customers located in india. So i am providing my services to my client's customers in india. I am raising my invoice to my client located out side india so is this services provided by me out side india is export of services.
Should i liable to charge service tax on my invoice.
For Income tax presepective this income is export income or local sales.
Can i raise my invoice in INR on my foreign client.
Sir today i booked a ticket from Jammu(Non taxable territory) to Delhi(Taxable territory) by rail in 1st AC coach why the railway charge service tax of ticket fare ???
It is a contradiction of
1. Place of provision rule 11
2.Negative list transportation of passenger
My client is going to get bank loan for his son's education at abroad. Can my client claim the tuition fee paid at abroad under section 80C
Dear Sirs,
I am working as AM(Purchase).
Please clarify Below :
One of our supplier raised an invoice as under :
Basic cost(X) + ED(Y) + Freight(Z) + CST on(X+Y+Z).
Is this correct procedure?
How can they charge CST on Freight?
If freight includes in Basic price but not shown separately in invoice , then can we calculate ED on basic price?(i.e includes fright).
We have Modvat Benefit.
Please clarify.
Regards,
Pratap.A
The Company was incorporated on 01/05/2013, now as per old companies act, 1956, the first AGM should be within 15 months from the date of incorporation i.e. should be on or before 30th July 2013.
Pl. know me whether company should convey its first AGM before July or as per new act within 9 months from the date of closure of first financial year ?
Pl. resolve urgently and thanks
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Revised return