any one can tell me that what is po compliance --urgent

Is it Mandatory to register under VAT for applying IEC Code? Can individual register with PAN alone?

hiii Can anyone explain me about deferred tax liability

Dear Sir, we are 100% Export Unit ,we have to purchase Printing Machine under CT 3 But Party Sending Proforma Invoice With Packing Charge and charging Excise Duty on packing charges also in proforma invoice

is this correct please guide

Interest to partner allowable is 12% per annum simple interest. And if paid more than 12% then it is disallowed to the firm.

But the question is on which 12% calculated?
Whether it is on Openning Capital or Average Capital or Closing Capital?

I have submit the INC-7,12 and 22 and received from MCA following mail please suggest possible action. I have already write the address of Register office of Company.
""This is to inform you that in term of Rule 10 of the Companies (Registration Offices and Fees) Rules, 2014, the above-cited Form INC-7,Form INC-22,Form DIR-12 dated 03-07-2014 filed vide SRN .......... has been examined and marked as Invalid and Not been taken on record with the following remarks-
as already requested to give complete address of registered office in INC 22 but still complete address. hence documents treated invalid and not been taken on record.

This is a MCA21 system generated mail for your information and necessary action. Please do not reply to this mail.
Important Note -
Please track the status of your transaction at all times till it is finally disposed off by the Registrar. (Please refer rule 10 of the Companies (Registration Offices and Fees) Rules, 2014)
As per Regulation 2(5) of Regulation 17 of the Companies Regulation, 1956; such document maybe rectified only through fresh filing with payment of fee and additional fee, as applicable, without prejudice to any other liability under the Act.

##E"

income tax query

Respected CCI members,
A software company is paying Silver competency enrollment fees to microsoft india, wherein VAT , Service tax is charged!
My query is whether TDS is applicable or not, and if yes , then what section??
and can we claim input service tax

F & O (Share market)loss is considered as speculation loss or business loss

There is a AMC for maintenance of CVPS machine(i.e. note counting machine)
of Rs 1534499.06 p a excluding service tax
between Party A and Party B

Party A raise bill for six month as
amc chagre 767249.53
service tax 66382.47
total 833632/-

my question is
1) On which amount party B deduct tds excluding st or including st and
on which section 194j or 194c
2) Whether there is service tax liability on party B under RCM OF Service tax act?