capital goods
what is capital goods? Examples of capital goods.
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Bonus shares
what are the requirements/Provisions for issue of Bonus shares by a Public Unlisted Company. Please give in detail
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Form No. 16 & 16A for the financial year 2008-09
Hi
Please clarify - For the financial year 2008-09 do we have to issue Form 16 & 16A in old formate or new formate? Because these new Forms are applicable w.e.f. 1st April, 2009 and we can issue these forms only on or after 1st April, 2009 for the relevent financial year. If it is to be in new formate how we can get the "UTN" nos for the earlier period?
Sale of Gooods and Service
How VAT is Applicable to both the sale of goods and Services ?At what rate it is charged?
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Service Tax / Vat on sale of softwares.
After the incorporation of ITSS under Service Tax Act , the dealers in softwares are charging both VAT and Service tax on sale of softwares and Licenses. Further in some states there is Vat even on sale of customized softwares. If VAT is already there on sale of softwares ( branded/ customized ) then how there can be service tax on sale of branded and customized softwares ?
Please clarify.
Furher is there any case pending before any of the high courts in India on validity of charging service tax on sale of Softwares(branded/ customized).
TDS Deductions rate to a NRI at kingdom of bahrain
TDS Deductions rate on Advertisement charges paid to a NRI at kingdom of bahrain
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Filing of the return
In the recent era of the paperless return ( If the return is filed electronically) whether there is need to submit the partnership deed of the partnership firm in the first year of the firm or in the year in which there is change of the constitution for the compliance of sec 184 n 185 ( Allowability of int and remuneration)
Re TDS
We have deducted TDS as per law, but havent filed the last 2 Quarter returns.
are we liable for any penalty / late fees?
thanks in advance.
Samir Mehta
cpe requirement
hi ,
can anyone update me with the requirement of CPE credit for members in industry
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