who is the first stage & 2nd stage Dealer in central excise with examlpe.

Filed TDS Return on time.

Later after 3 months, got to know that 1 TDS challan for that quarter and its deductees were wrongly missed to file in return.

What is the way to correct?

If filing revise return, any penalty/interst?

We received a refund cheque from income tax but we failed to present it with in the time limit hence it is time barred what is the procedure to collecet it back

Dear Sir
whether any tds applicability arises on hotel bills if it exceeds 75000 per annum/30000 per hotel bill

please explain the rationale
Dheeraj KUmar

If there are no transactions in a company which requires deduction of TDS than is it compulsory to file NIL TDs Return? What is the date or Notification no. from which it is compulsory to file NIL TDS Returns

Sir/Madam
The last finance bill had brought in the change of excise duty rate from 10% to 12%. Can anybody please tell me how we will treat the already manufactured finished goods.(Since excise duty is charged at the point of manufacture even if it is collected at the time of sale) Which rate will apply to those stock? Whether the rate prevailed at the time of their manufacture or the new rate.

sir,
1-From 01-07-2012, under reverse charge mechanism on manpower recuitment agnecy ,we are liable to pay 75 % service tax of total tax, but one agency charge 100 % service tax amount in their bill instead of 25 % service tax amount is to be charged , in such instance shall we have to pay 100 % service tax amount to agency , will this exempts our liability to pay 75% Service Tax under RCM . or shall we pay only 25 % service Tax though they charge 100 % pl.clarify

2- From 01-07-2012 under reverse charge mechanism on labour contract we are also liable to pat 75 % service Tax of total service Tax, but our A/c Dept.paid Labour contractors bills up to Dec-2012 along with 100 % service Tax amount which charged in all those bills Now can we avail 100% Service Tax credit which we paid directly to contractor. still, is there any liability to pay 75 % Service Tax under RCM . pl.confirm best possible option to get rid of this issue.

regds
Vinay KArnik
Ahmedabad

Sir I have completed Inter thru PCC Route Group I on May 2012 and Group II on Nov 2012. (Nov 12 results are announced on 05.02.13) I have'nt received the Inter Pass certificate till now and I haven't even receive the nov 12 mark sheet yet. help me sir in this regard. who can I contact for this. I called ICAI BOS Delhi, and got no response.

I wanted to know the complete procedure of getting education loan for ca final student, plz help me with this Query...:)

Dear Sir/Madam ,

please tell me which draft is correct

CHANGE OF NAME OF COMPANY CONSEQUENT TO THE CONVERSION INTO A PUBLIC COMPANY


1.

"RESOLVED THAT-
(i)pursuant to the provision of section 21 of the Companies Act, 1956, as a consequence of the conversion of the company from private limited company into a public limited company, the name of the company be and is hereby changed from".....Private Limited to".......Limited


2.

"RESOLVED THAT-
(i)pursuant to the provision of section 21 of the Companies Act, 1956, as a consequence of the conversion of the company from private limited company into a public limited company, the name of the company be and is hereby changed from"ABC Private Limited to"ABC Limited".

MY QUESTION IS WHETHER IN BLANK PLACE WE HAVE TO PUT ABC OR ANY OTHER NAME OR TO LEAVE THE SAME BLANK LIKE FIRST DRAFT.


Please give me answer at the earliest.