guruprasad sahu
10 May 2013 at 22:11

Pls urgent

i appeared exam in may13 ca final.Institute sent me a letter to submit service certificate but i already send it along with exam form. i hv appeared provisional basis. what to do??



Anonymous

Whether additional depreciation is allowable to a assessee who is in the business of publication of daily newspaper.


Manmohan Bansal

What is the procedure to register CA practicing firm for Cooperative society audit in Rajasthan.
Please provide the details and address of registrar office of cooperative society in Rajasthan.

Manmohan Bansal


Guest

Dear Sir,

During the course of vat audit,vat auditor had advised to pay differential tax liability on account of non receipt of c form but dealer has not paid as advised & has received the c forms after completion of VAT audit. So is the dealer liable to pay cst liability now??

If he is not liable what should be the proper course of action???.
Should the dealer intimate the dept about receipt of c forms??




poorna chandra sastry
10 May 2013 at 21:16

Service tax on ac restaurants

One of my client is running AC and Non-AC restaurants in one premises. Is service tax applicable for both are only for the AC restaurant.


Guest
10 May 2013 at 21:09

Cst issue please help

Dear Sir,

One of our client has CST & vat no. but has no OMS(Inter state sale) so he has not filed cst returns for 2012-13.So will it attract penalty for not filing cst returns? till date he has not received any notice from salestax for previous yrs even though he had not filed cst returns in those previous yrs.

So what should be the proper course of action.






Anonymous
10 May 2013 at 21:03

Form 1a urgent

if person not enter the main object of private company as to take over the sole proprietary concern. but it is entered in MOA as main objective.
what is the next step?
does we have to reapply for company name in form 1A? or it does not make any difference and we can go for form 1 form company registration?


brownie

Please provide me guideline answers of CS Professional Programme for Module 2.
The guideline answers are required for June 2012 & December 2012

Please provide asap.

Thanks in advance.


manish
10 May 2013 at 20:29

Minor child

sir, there is an exception that if minor earns any income through his talent or skill then it is not taxable in the hands of parents then in whose hands it will be taxable



Anonymous
10 May 2013 at 20:02

Vat return

Please help me.

Sir I want to file a revised statement for the quarter ending march 2012 (w.b )
due to some sales & purchase data has been changed. But according to on line system I am unable file this vat return . Now What should I do to rectify the above return ?





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