ONE OF MY CUSTOMER HAS RAISED THE SUPPLIMENTARY INVOICE AS IB 31.03.11 FOR 2010-11. AND EXCISE DUTY WAS DEPOSITED ON SUCH INVOICES. NOW ON APRIL 2013 HE CAME TO KNOW THAT INVOICES WERE NOT HANDED OVER TO THE CUSTOMER AND LYING IN OUR(MY CLIENT'S) PREMISES.
NOW CAN CENVAT CREDIT BE AVAILED ON SUCH INVOICES OR NOT.
PLEASE ADVISE.
Sir,
What are the address proofs should i have to atatch in form 18 at the time of incorporation of a private limited company.
Sir,
If a proprietorship concern get its accounts audited under section 44AB, as the concern shows its profits below 8% of total turnover, and the turnover of the concern is Rs. 35 Lacs, is the concern liable to deduct TDS in the subsequent financial year. Please guide me on that as it is a disputed matter.
sir i fill st3 july 2012 to sep 2012 goods transport by road, service receiver which notification no. do i fill
Sir/Madam,
1) I have already filed a ST return of my client for april to september 2012 in october 2012 itself, but is there any requirement again that i have to file another return for period july to sept. 2012 uptil 15th april, and how is that going to be done i.e., in what manner.
2) And for october 2012 to march 2013, what is the last date for filing return of service tax.
The Company was requiring to appoint minimum 4 directors as per its AoA. First 2 directors were appointed at the incorporation which were required to be increased later on. But some dispute within teh Company arose later on and the new directors were never appointed. Now, can we claim that the Company cannot function as it has ultra vires the provisions of AoA and all the decisions taken by the Board till date are void? Pl advice. Provide case laws if possible.
My doubt is that if I take a loan for purchasing a house from a friend/relative or against FD from a bank, can I claim deduction u/s 24b of the interest amount on such loan?
Dear Experts,
Pls let me know whether a director become executive director in two companies simultaneously? One is Public Company and other is private Company?
Dear Sir,
i applied for our company name approval and after recive srn number 1A-B71995740 I CHECK THE TRANSACTION STATUS.THIS TRANSACTION NOT SOWN IN TRANSACTION STATUS.PLEASE TELL ME SOLUTION OF THIS PROBLEM.HOW CAN I FIND TRANSACTION STATUS AND IF ANY PROBLEM OCCURED IN SUBMISSION FORM.PLEASE REPLY ANY ONE OF MY QUERY
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Cenvat credit on supplementary invoice