A foreign co established its branch office in 2004 but filed its From 44 in 2006, subsequently the certificate of reg was also received dated 2006.
The co has henceforth filed the annual returns but the annual returns for the period 2004 - 2006 have not been filed.
The co has nowreceived a notice from the ROC for the same.
What options does the comany has?
Are there any case laws that are avalable on the internet for reference w.r.t the case?
Dear Members,
I want to know as to how to compute provision for I.T. ......... I mean is it before adjusting brought forwrd loss with the current year's income or is it after adjusting the same with Current year's income.
Thanx...
What is rate of depreciation on business rights as per companies act on wdv Basis?
we are merchant exporter, exporting textile machinaries as well as yarn products. we have foreign based agents who provide us after sales services & payment collection. we paid them commission on that we are charging service tax to them. till sept 08 we charge & paid service tax on this commission amount. my query is that service tax on such commission (comm. on yarn products) is exempt from tax or not.
commission paid to foreign agents for selling yarn products is exempt from service tax.
PF Act is applicable if 20> employees are ther but what if some employees leave during the yr & no. remains less than 20
PF Act is applicable if 20> employees are ther but what if some employees leave during the yr & no. remains less than 20
Dear all..
Is it mandatory for companies to keep a register for their investments..??
IF I GOT REGISTERED IN SERVICE TAX VOLUNTARILY, THE LIABILITY FOR PAYMENT/CHARGED OF SERVICE TAX WILL START FROM FIRST BILL OR AFTER 10 LAKHS EXEMPTION LIMIT.
Hi all,
Pls guide me for treatment if unpaid bonus and its carry forward clause
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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FC-GPR