Dear All,

My problem is that my firm is not having registration number as it deals in items which are expemt from Sales tax. Now my company wants to send some machinery items from Delhi to Punjab amounting to Rs. 4,00,000. As this is a one time transaction so want to know whether we have to take registration no with sales tax department or there is other way to send material as this is a one time transaction and value of the material is only 4,00,000

Looking forward to your favorable reply and thanks in advance

i have registered a private company with authorised capital of rs. 2,00,000 and issued & paid up capital of rs. 1,00,000 at fsce value of Rs. 10 each. ( No premium at the time of Registration ).

Now i want to issue further shares at premium of Rs.50. ( all the shares will be subscribed by one shareholder only )

Can i do the same and what is the procedural requirement ?

Hope i have explained my query.

I AM DOING BMS AND I HAVE GIVEN MY FINAL YEAR , AWAITING FOR MY RESULT OF SEM 6 , I AM LOOKING FOR JOINING CA , MY QUESTION IS WHETHER CPT IS EXEMPT FOR ME OR NOT ... AND IF IT IS EXEMPTED THEN HOW SHOULD I REGISTER FOR IPCC ..... PLZ HELP ME

Gud morn, Sir

I am newly appointed in small firm its name Digital Press,. It making albums, photos, camera selling, lamination works, banner, Printing on cloth and Mug. so kindly replay as early as possible which taxes are effect in this. It's Partnership firm. We have got a TIn , TAN & PAN Number also.

Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?

Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?

Please tell me the provisions regarding appointment of first auditor in a General Meeting and if there is any time limit on it?

Also, if any penalty is liveable on the Board for not doing so in the first month of incorporation?

We have given catering contract in our factory.And we are deducting the Full VAT Amount5.5% as VAT TDS and remiting montly and submitting VAT 126

Following are my quarries.
1) what is the correct rate of TDS applicable.4% or actual VAT charged by the caterer?
2)What is the procedure to issue TDS certificate.

3)Specimen of format of TDS

Dear Member,

Is their any provision in the LLP Act that all the pages of Supplementary LLP Agreement should be signed by all Partners

Sir i have to revise return of july 2012 with persuance of notice from departent. now my question is that i have by mistake taken less input credit and on revising return it will effect on all other returns because of credit brought forward. please suggest is it mandatory to revise all the returns or any other solution.

Hi,

What document we need to provide to avail DDK under Brand Rate

If the product not covered under AIR and our actual duty paid is more then the prescribed once in the notification under AIR

Under Section 75 (sub section 3), whether a company can claim DDK in retro prospective effect (not endorsed in Shipping bill).

Whether a company can avail both DDK and rebate ?