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Anonymous
18 April 2013 at 14:09

Very very urgent...plz help

I am cs final student. My registration got expired on January 2013 and I applied for extension on 7 March 2013. subsequently I also filled exam form in physical mode and enclosed with it extension acknowledgement that I received from cs institute chapter on 9 march 2013. However when I checked my exam enrolment status online, i found that my application has been rejected due to expiry of registration....what should i do now? I want to give June attempt!!!


Prasanna
18 April 2013 at 13:56

Service tax

My (Indian)company is in the business of providing software services to foreign company. My total turnover during the year is 25crores. Im i liable to Charge & pay service tax? Is ST applicable for export of services?



Anonymous
18 April 2013 at 13:53

C form

Dear Sir,

We are dealer in karnataka state and our vendor also dealer in karnataka.

We ask our dealer to despatch the materials to other state. They despatched with CST 14.5%. I would like to know whether we can issue the c form if they will do 2% agst cst form.

Same state dealer can we issue the c form.

Regards,
Yogaraja.



Anonymous
18 April 2013 at 13:29

Resolution to be passed for allotment

Respected Sir,
I need to know that Whether there is any need for ordinary resolution or special resolution which is to be passed for allotment of the shares?
As shares are Within our authorized limit.
It is a private limited company.



Anonymous
18 April 2013 at 13:15

Tds due dates

What is the due date TDS deposit for F.Y. 07-08 If amount Paid/ credited at the year ended date 31/03



Anonymous
18 April 2013 at 13:13

Tds

Dear Concern,

I have doubt regarding form 15G/H.I want to know which income can be saved from non deduction of TDS by submitting form 15G/H.
In other words which income can be prevented by submitting 15G/H for non deduction of TDS.
Please provide me suitable answer as soon as possible.

Regards,
Ravi garg



Anonymous
18 April 2013 at 13:01

Capital gain

Asseesee purchased property in 2010 and paid full money in advance.

The property is not registered in his name and is still in name of constructor.

Now in 2013 he directly transfers the property to other person.

Whether capital gain arises and if so whether it will be long term?



Anonymous
18 April 2013 at 12:56

Utilisation of cenvat credit

Suppose X is a service provider and have output Service of Rs. 1,20,000 for A.Y 2013-14.His Service tax Liability is Rs.14,832.

His Input service is Rs.30,000 and Credit of Input Service tax on the same is Rs.3,708/-
However, X has not Utilised the credit of Rs. 3708 in AY 2013-14 and Paid Rs. 14,832(His Output Tax)

Can he Claim the credit of Input Service tax of Rs.3,708 in next year i.e AY 2014-15?

Whether it is mandatory to first utilise the Credit for payment of Output service tax?

Thanks in Advance...


Umesh Mittal
18 April 2013 at 12:54

Serial number issue in part ii

Regarding Cenvat Input Register. As per Excise rule separate register is required for Capital and Non Capital,please confirm wheter serial number should be in continue in case of Capital register and Non capital register as our software genrating serial numbers for consolidated list (Cpaital and non capital) ?
Example : Cenvat Register
Serial Number
1 (Non Capital)
2 (Capital)
3 (non -Capital)
4 (non-Capital)

Now when we print the Cenvat input register for Capital it show serial 2
For Non Capital =1,3, and 4 Please confirm whether it is correct or not


Dhanendra Goyal
18 April 2013 at 12:36

Tax deduction detail on self pan no!!

Dear Sir,
Please give detail online process to check tax deduction detail on self PAN no!






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