Dear Sir,
I shall be highly obliged if you help to resolve my following query.
A company complete export obligation under EPCG Authorization by supply to SEZ Unit. On redemption on such license DGFT Ask duplicate copy of Bill of Export for discharge of export obligation under EPCG Scheme, but SEZ authority issued only Triplicate copy of Bill of export to the company stating that duplicate copy of BOE is for specified officer.
In the above context please advise what the company should do to discharge the liability.
proprty purchsed on 1960
inherited to Mr. A on 1986
sold on 2013-14,
cost for Me. A will be fair value on 1981,
my qu is how fair value will be calculated for 0/04/1981?is it as per advocate valuation report or as per market trend?
Ques.1.
In which person labour cess liability arise under work contractorship (Residential/Comm.)case & what percentage ?
Person mean Service provider or receiver.
Ques.2.
What is Funda to deposit Service tax under work Contact case.(commercial or Residential matter)?
1.In case Of PRivate Ltd Comp.
2.In case Of Public Ltd Comp.
3.On which basis (receipt or bill Basis)!
4.What is Abatement RAte.
5.NEw notifications Arise under S tax (Half -Half).for which
Ques.3.
IN GOvt. PRoject, What is the Liability of Sevice tax ?
ANS. Service TAx not applicable in Govt. project is it right .
I'm a CA-final student and running into my second year of training. for last some months I've been preparing for Bank exams as well. And now,I've got selected in a Bank. My question is what procedure I should follow in order to resume CA after an year or so.
Can i take a transfer on this ground and resume my training after a year or so?
Please send me format of board resolution required at the time of filing form 2 i.e at the time of increase in paid up capital..
please reply soon...
Dear All,
I hope the due date for filing ST3 for July - Sep2012 is 30th April 2013. Can i file s.tax return for a company without interest component. The client has not paid the tax amt within the due date. Should i wait until he provides me with the details of interest payment challan or can i proceed further in filing the returns without interest amt????
What is the treatment for preliminary expense as per the revised Schedule. Is it the same procedure as followed earlier, writing off in future period in equal amount(say for five years}.
Dear Sir,
we want to file the service tax return for the period from oct 2012 to march 2013.For this Return the same excel utility will be used or some new excel utility will be declared by the department . Please suggest us.
With Regards,
Geeta Rajani.
sir /madam
i joined articleship in feb 2013but till toda(y27-4-13) didnot get my id card i have filed form no 103 properly .To whom i should ask
pls help me out
yours faithfully
vijay
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Redemption of epcg license on triplicate copy of boe