MANJUNATHA M.R

Dear Experts My friend running buiness (printing)individually having Registered TIN No. now he wants to convert it as partnership firm for that what are the proceedurs and stpes to be taken under Karnataka VAT. Please advise me with proper details. Thank in Advance



Anonymous
26 April 2013 at 13:46

Is my exp is disallowed?

one of my assessee is in tax audit in last year, in the financial year ending 31march 2013 he is not in audit.
he is required to deduct tds on commision paid in march, but he does not has TAN yet.
is the payment made for commision is disallowed, because he is not deposited tax till april 2013.(as he is not having TAN)


Manoj Prasad
26 April 2013 at 13:41

Comencement of business

A PVT LTD COMPANY INCORPORATED ON 30.03.2012

WHEN HE CAN START ITS BUSINESS

CAN HE SUBMIT/PREPARE BALANCE SHEET & P/L AND SUBMIT ITR-6 FOR 31.03.2012, (AS IT IS INCORPORATED ON 30.03.2012)

PLEASE REPLY


Sumit

Are there any restrictions on directors on giving a loan to the company. and If during the year frequently loan is given by the director than which account should be debited?


ANIL GUPTA
26 April 2013 at 13:19

Applicablity

Dear Sir,

My question is that whether a individual is eligible for reverse charge if it is giving transportation service by roads


chaitali
26 April 2013 at 13:08

Sale of machinery

hi, i have purchase a machinery for the manufacturing unit in july 2012 that time i took excise modevat and now i want to sale this machine. how could i generate the excise invoice. please guide for the excise calculation.

reply me soon because it is urgent.
help me

thanks


PURVI
26 April 2013 at 13:02

St-3

LAST DATE OF SERVICETAX RETURN IS 30/04/2013 FOR JULY- SEPTEMBER.IF I FILE MY RETURN AFTER 30/04/2013 IS PENALTY OR CHARGE LEVY OR NOT? PLEASE ANSWER FAST.........


Pankaj Soni

plz send me MOA of construction company or developer of properties at pankaj@bjrca.com


CA TAHIR ALI KHAN

a private limited company is engaged in construction of various residential houses.the land is not in the name of the company but it is in the name of directors of the company.company only construct the houses using material purchases by it and sales the houses to the customers.on what value & at which rate the company will pay service tax & what are the consequenses for directors


CA TAHIR ALI KHAN
26 April 2013 at 12:50

Registration liability

an individual who is receiving income under section 194C of the income tax act,on which TDS @ 1% is being deducted by the person who is giving payment to the indivudual,my quiestion is that whether the the individual is liable to get registered himself and also liable to pay service tax on the receipts .

































































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