Dear All,

Is nayone is having manual for using the SARL TDS corporate version for Relyon.

We just using the software but finding difficult while working as this is the first time we are using now.

Any Manual, On line support or public forum would be great help..

We are having HO in Hyderabad and Regional reg. office is in bangalore, we have registered with ED (Fist Stage Dealer) with our HO office address. Also all import goods will be comming to our HO (Hyderabad) and from their we will make a stock transfer to bangalore office, than we are making tax invoice to our bangalore customers.

in this case, how can pass the cenvat to our bangalore customers?? it is possible??

Also please clarify Central Excise will be issued for one region office only??

Hope it will be applicable to our other regional offices also??

Thanking you and best regards,

veeru

Assessee is NRI and she does not have PAN. However in current year she has liability to pay tax as there is capital gain in india. She is filing her return through Authorised Representative now to pay Self Assessment Tax she need to have PAN to pay challan but she does not have PAN so how to discharge her tax liability?

Can Self Assessment Tax paid by her Authorised Representative? If S.A. tax paid by Authorised Representative , in that case can NRI assessee get credit of SA tax paid by AR?

what should be the due course of action in this situation ?

I am manufacturer in Pune and my customer place an order, he is also located at pune. In his PO it is clearly mentioned that the material will be dispatch out of Maharashtra at Rudrapur against 2% C form on behalf of his. We have moved the material directly at site given by my customer. He has given me the C form against this and I have applied E1 form for this transaction but the sales tax department rejected the E1 form. Please guide about the transaction clause in CST so that I can explain to the authorities that the transaction is against C form and E1 form , I have docket for direct movement of goods from my warehouse to Rudrapur. please do the needful an send me the sections and rules etc present against this transactions.

Dear sir/madam,
What is the tax audit limit for professionals and what is the last date of filing returns for non tax audit professionals.

The company allotted 1000 shares on 31.08.2012 and 1000 shares on 31.03.2013. What should be the date of issue of share certificates?

in a newly started company one of the director withdraw cash from bank his own name .actually the cash used for need company preliminary expenses . i want to know about how the auditor treat the this transaction as cash withdrawal by the company or loan to director.

how i should prepare for CS Executive exam dec. 2013 for both module.....? plz....suggest me which topics will be IMP for Executive module....for all subjects....in Hindi.....?

Please help,

My company is a public listed company and in this company Appointment of Md was done in 1997 for the perioud of five years which has expired in the year 2002.

Now we want reappointment of MD,will it create an issue if we are doing reappoinment after a long gap i.e. now in the year 2013 ?

Also provide me the procedure of Reappoinment of MD for a public listed co?

Please confirm that CG approval is required for apptmt of MD/reappoinment of Md is required only if the same is not according to Schedule XIII.?

DEAR SIR,

KINDLY LET ME KNOW WHAT DOCUMENT REQUIRED FOR VAT TIN NO. REGISTRATION , PAN CARD & TIN NO FOR PARTNERSHIP . AND HOW TO APPLY .

THANX
MOHINI