CA Varsha Haryan
17 April 2013 at 12:09

Procedural compliances

A Proprietor is converting his business to PVT LTD Co. He is engaged in Export of Marketing Service. His Proprietorship firm was registered with Service Tax Authorities.

1)Whether Co is required to get register under service tax act? As Export of Service is exempt.

2)Whether Co is required to get separate Service Tax No? Can they continue with their old Service Tax No?




Anonymous
17 April 2013 at 12:05

Ipcc

Suppose if someone fills up the Examination form for appearing in May 2013 IPCC exams.

And for some reason or the other he is unable to appear for any of the papers in May 2013.


Will this be counted as his first attempt?


And if he gives his exams in November 2013 and clears it.

Will there be a difference as how he would be treated by CA firms as he appears for articleship interviews?



Anonymous
17 April 2013 at 11:59

Ssi exemption

My Taxable services in the Preceding Financial Year was Rs 12,00,000/- So I availed threshold exemption of Rs 10,00,000/- and charged on the balance and also paid the service tax on the same.

In the current financial year my taxable services was Rs 7,00,000/- so i charged the service tax and paid the same.

Now what will be the status of me paying service tax when in the next year my taxable services does not exceed 10,00,000/-. i.e whether i should avail the threshold exemption of Rs 10,00,000/- again or Shall i charge service tax on the whole amount.



Anonymous
17 April 2013 at 11:49

Itr

Sir,

I m having a Sweet Shop so kindly help me which form should use by me for Income tax Return.



Anonymous
17 April 2013 at 11:47

Share register

Can a shareholder ask for details of other shareholders from the company, if yes, under what section of the companies act


CA. RAGHAV GARG

I had uploaded my Service Tax Return for July to September 2012, but I got the error that System does not allow filing of return for period prior to date of registeration,

If the assessee had obtained the STC at later stage what is the procedure to file Service Tax Return. Moreover my previous return of April to June was accepted by the department.


CA Shruti kuchhal
17 April 2013 at 11:20

Form 1a

Dear All

I have uploaded Form 1A on 11/04/2013 after getting it signed by a professional but as on today its status is showing as pending for action what can be the possible reason?????



Anonymous
17 April 2013 at 11:20

Centvat

dear expert

i m manish ( accountant)

my problems is how i get entry in tally cenvat credit in manufacturing excise please solve this,
and what is cenvat credit and how its works


TAVKER NIKUNJ
17 April 2013 at 10:42

Gift deed

WHAT IS A REASON FOR GIVEN GIFT DEED?


NEHA CHELANI
17 April 2013 at 10:23

About ca final audit & sfm

About Audit: Please can anybody tell me how to prepare for the CA Final Audit and which book/note is best for preparation. And only ICAI materials is sufficient for preparation. Please rply as soon as possible. Plz help me...............................

About SFM: How to prepare SFM. I am unable to start the Q. My concept is so much cleared, but i m always unable to start the Q. i m not understand that how to start the Q solution . Please help me out.........................





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