Anonymous

promoters of private company "M" are transferring the business through the sale of their 99.96% shares in the company to another private company namely company "D".the share purchase agreement is made on 31.03.2013. What will be the Cost of Acquisition of the shares which are being transferred ?


shyam
20 May 2013 at 15:43

Cenvat credit

My client purchases stock of spairs form honda company for which excise duty paid to honda company on purchase of spair parts. my client is honda dealer. client main business is trading of vehicles. he also provides service to vehicle and spair parts will be used in service of vehicles. while billing to customer parts used in service VAT amount is billed and service tax on services is also billed. here on spare parts purchased excise duty paid can be taken as cenvat credit since spairs are used in service of vehicles


kiransatdive
20 May 2013 at 15:40

Service tax on freight

Dear Sir

We are mfg company of welding robotic in this case we have received purchase order from customer they have mentioned their purchase order term and condition's, freight cost. Rs. 200,000.00 & Service Tax on Extra.

In this case the company is liable to pay service tax on GTA?

Please advice

Regards
Kiran Satdive


Dilip Kumar
20 May 2013 at 15:36

Company registration

gd afternon sir,

what documents are required for registration of company under service tax (single registration)

thanks


balram pandey
20 May 2013 at 15:36

As-5

A ltd has obligation to pay rs 1000000 AT 30.1.12 REGARD SALES TAX ASSESSMENT ORDER IN RESPECT OF YEAR 2008-2009.THE ACCOUNTANT OF A LTD HAS DEBITED WHOLE AMOUNT ON P&L A/C FOR THE YEAR ENDING 31 ST MARCH 2012 .WHAT IS THE PROVISION REGARD AS-5


priya
20 May 2013 at 15:33

Advertisement

our client has given sponsorship to an event which is a charitable organisation. he says he treats this amount in advertisement and deduct tds on it . but the trust the it is donation and the same receipt will be given to it.

what is legal advise for the same.


SAGAR AHUJA
20 May 2013 at 15:15

Tds

WHAT IS MEANING OF CONTRACT U/S 194C OF INCOME TAX? DOES MATERIAL ALSO INCLUDE UNDER CONTRACT OR NOT?



Anonymous
20 May 2013 at 15:01

Petition

what is the procedure to file petition for condonation of delay under section 141 of the companies act, 1956?
whether form 61 is to be filed or not? or we have to file form 24AAA ?


Ankit Rupareliya

Dear Sir ,

I have completed my 2 years of Articleship and would like to take transfer. Presently i am serving from Mumbai and would like to take transfer to surat as i have completed my Ty Bcom examinations and would like to return back to my home. presently i am staying here in a hostel and my dad has been health problems and so he has asked me to come back as there is no one to take care of him. Kindly help me with the same whether i would be allowed by ICAI . My principal has agreed for the same . kindly tell me the procedure for the same and forward me the application to be send to ICAI on my id ankitruparelia@yahoo.com


Dolly
20 May 2013 at 14:42

Tds on salary

Hi I have a query regarding TDS on Salary.If an employee is drawing salary of Rs.42000 p.m, and he left the job in may 2013. Is there any requirement to deduct TDS from his salary for F/Y 2013-2014.??
Please reply ASAP.
Thanks in advance.





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