nitin k joshi
10 June 2013 at 19:21

Agm dates

Respected Sir/ Mam

i have incorporated my pvt. co. on 20/02/2011. but till now i have not appointed an auditor. i have my b/s for the period 20/02/2011 to 31/03/2012 & 1/04/2012 to 31/03/2013....is this correct...

i also want to know when i have to appoint auditor for the above balance sheet & what should be the date of balance sheet...

Please help...


Rakesh Sharma
10 June 2013 at 19:17

Service tax liability

A prop. firm done job work as per details given below :
1) B (Public ltd. co.) Rs. 5.5 lacs. having registration of Central Excise as well as service tax.

2) C (non-excisable unit) Rs. 7.5 lacs.

Should A take service tax registration & pay service tax accordingly.

Thanks


Rakesh Sharma
10 June 2013 at 19:12

Registration

Prop. firm having turnover of above 1 crore & pay inward freight & outward freight (all entries above rs.750/-)of Rs.90000/- Should this firm take service tax registration.

Further in case of partnership firm, if we assume all above equations.

Please give advise.



pradeep sahu
10 June 2013 at 19:05

Esic & epf

Sir
if ESIC & EPF employer contribution claim though bill and employee contribution paid by thouth bank entry will be


8939650622
10 June 2013 at 18:56

Reg: business entity

Dear sir,
Please tell the definition of "Business entity". any establishment registered as a "trust" or "Society" and doing any activities and earning profits, will come under the definition of "Business Entity".
Waiting for your expert advice.....
Thanking you....


Tapan Kumar Parui

We are in FMCG sector.To promote our product we recruit many agencies & these employs girls & boys who promote our product to consumers. The agencies charges to us 15% over the salary they paid to these boys & girls & on the total value they charged 12.36% service tax.
Here my query is it possible if the invoice can be segregated in two part viz reimbursement of salary & 15% service charge. That means agency will charge service tax only on the service charge portion i.e. 15 of salary.
Kindly advice


Brajesh
10 June 2013 at 18:26

Error in return

I had filled a belated return for the a/y 2012-13 without claiming TDS/TCS refund. I found that some amount show in Form 26AS after filling I.T. return.
Can i claim for refund my TDS/TCS, if yes then how?


Dheeraj Kaushik
10 June 2013 at 18:25

Accounting entry

VAT Subsidy to be received from Rajasthan govt. for the period september 2012 to March 2013. we have to make entry in books ending on 31st March 2013. Please suggest the entry and accounts group.

Thanks


SORAV BINDRA
10 June 2013 at 18:25

Sale agt are-1 to sez units

Dear experts,

Suppose x (ludhiana) sold goods y (tamil nadu) situated in sez unit. y is sez units. x sale goods to y without payment of excise. in that case x sale goods to y agt are-1 form. in that case x requires BRC copy whether or not???



Anonymous
10 June 2013 at 18:12

Tds rate for design and artwork

what is the rate of tds for design and artwork






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