srihari
11 June 2013 at 14:57

Offset printing press

Gud morn, Sir

I am newly appointed in small firm its name Digital Press,. It making albums, photos, camera selling, lamination works, banner, Printing on cloth and Mug. so kindly replay as early as possible which taxes are effect in this. It's Partnership firm. We have got a TIn , TAN & PAN Number also.


Sushant Mahajan

Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?

Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?


Sushant Mahajan

Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?

Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?


MAHESH NAIK
11 June 2013 at 14:50

Kvt tds

We have given catering contract in our factory.And we are deducting the Full VAT Amount5.5% as VAT TDS and remiting montly and submitting VAT 126

Following are my quarries.
1) what is the correct rate of TDS applicable.4% or actual VAT charged by the caterer?
2)What is the procedure to issue TDS certificate.

3)Specimen of format of TDS


bhavnesh
11 June 2013 at 14:45

Llp agreement

Dear Member,

Is their any provision in the LLP Act that all the pages of Supplementary LLP Agreement should be signed by all Partners



Anonymous
11 June 2013 at 14:22

Revised return

Sir i have to revise return of july 2012 with persuance of notice from departent. now my question is that i have by mistake taken less input credit and on revising return it will effect on all other returns because of credit brought forward. please suggest is it mandatory to revise all the returns or any other solution.



Anonymous
11 June 2013 at 14:21

Duty drawback

Hi,

What document we need to provide to avail DDK under Brand Rate

If the product not covered under AIR and our actual duty paid is more then the prescribed once in the notification under AIR

Under Section 75 (sub section 3), whether a company can claim DDK in retro prospective effect (not endorsed in Shipping bill).

Whether a company can avail both DDK and rebate ?


Santosh Devadiga IICWAI Final
11 June 2013 at 14:10

Service tax appicablility

Hi,

One of my friend provided software development service to client, the design was developed according to client specification, kindly confirm the tax applicability for same

Regards

Santosh



Anonymous

Dear Sir,
I have purchased a immovable property and paid the consideration to the co owners of the land but they dont have PAN.
so what i have do now?
Thanks in advance..


Guest
11 June 2013 at 13:59

Commission

Mr. X is a Tenant and he shares his property without the approval of the owner on certain fixed commission basis to the third party on an agreement.What is the legal consequences. Please note that nowhere he has mentioned that he has let out the property...he is sharing plot for the business of the Third Party for term of 6 years.Further can he be regarded as commissioning agent?





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