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Saurabh Sharma
13 April 2013 at 12:10

Sale to unregistered dealer in goa

Dear Sir,
We wanted to sell goods to unregistered dealer it is local sale the item is taxable @5% as per schedule B of Goa value added tax we wanted to know whether it is taxable @5% or at higher rate because dealer is not registered but we are registered.


bheemboy

It is to submit that in view of new amendments in the service tax, the receipient is paying his share of tax and the service provider is not paying his share. Now i request to what is the responsibility of service receiver and on whom action will be initiated by the department for not making the payment by service provider of his share. Please clarify


Imran H Mansuri
13 April 2013 at 11:03

Tds

Comapny had taken part in Water Expo in Ahmedabad.

Now company got the bill amounting to Rs. 1,10,000 including service tax.

So whether comapny should deduct TDS on the same or not while making payment to that comapny ??????

and if yes then under whitch Section ??????


Guest

Dear Sir / Mam,

I am very curious to know whether can tally ERP software be used in IATA running companies that do ticketing & bookings??

So can tally ERP be used as an accounting software at these kind of companies??

If NOT, then what is the reason for it??

I understand that for ticket bookings they need to use either sabre, galileo or amadeus but do you think tally can be used as an accounting software for accountants working in these kind of companies??



Anonymous
13 April 2013 at 10:45

Ie code

An Individual Assessee wants to buy a Machine costs Rs.12 lacs for silver refinery from Germany or any other Foreign Country. He needs to apply for IE Code. What is the entire procedure for applying IE Code? Plz. explain.


Regards,

Subi Jenitta



Anonymous
13 April 2013 at 10:34

Form 18

sir

noc from leasee for using registered office address.
as the leasee is firm.

i require format of noc



Anonymous
13 April 2013 at 10:15

Non practising ca

Hi,

Can a non practising CA (not holding Certificate of Practice) who is in full time employment in a CA firm, can be full time such employee and also own/start a business (trading etc)?Is any permission required from ICAI??Pls help

Thanks and regards



Anonymous
13 April 2013 at 10:09

Efiling

Hi.
I want to delete account registered for efiling on I.T website..
How can i delete??



Anonymous
13 April 2013 at 09:26

Exemption notification no on gta

WHAT IS THE EXEMPTION NOTIFICATION NO ON GTA SERVICE IS GRANITE STONES FREIGHT


Dipak Soni
13 April 2013 at 09:24

Liability of member

Liability of MEMBER in a limited company is unlimited?






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