Can an auditor appointed in EGM? What would be the requirement in case of
A. Private Limited company?
B. Public Limited company ?

Thanks

Ca Subhash Singh

i want to know in full detail about GTA & what are the procedure we should follow

and

one of my client is a co., they are into export & import business. when they are receiving goods from shipping co. they are paying the amount including service tax

my question is : whether they should pay the amt including service tax to shipping co., or they should discharge the service tax liability from their packet

or

GTA only applicable to road tranport..?

i want to clear all doubts regarding GTA, so kindly send the answer as soon as. and i am awaiting for answer .......

regards,
pradeep

how to check petty cash of Auditor

Pl tell me conditions for collection of tax at source from sale of scrap of Section 206C and how the saller is not responsible for the collection of tax at source.

Thanks

Rakesh

I have gone thru the study material provided by ICAI. It is really very very exhaustive and explains each and every thing in details with required examples. But I was distressed when I could not get the answers for questions given after every chapter. Can you help me !!!

Sir,

we are manufacturing unit with huge cenvat credit. can we set off the service tax liability on goods inwards and final product outwards?

Thanks & Regards

Ch.Aravind Kumar

We are a firm operating in Haryana area and have taken a registrtion no. under HVAT. Also we have to operate on national level & need CST no. for receiving & sending the material outside Haryana.

Now we are to open a branch at Maharashtra and will need the local VAT no. Do we need to apply CST no. separately with Maharastra tax deptt or the same CST no. given by Haryana tax deptt will be sufficient.

Thanks

A hotel company has revalued its assets. should the revaluation reserve be reduced while calculating TNW for Bank's analysis

What will be the treatment of Prior Period items in Income tax.

Whether the income will be taxed in current year or in the year to which it pertains ?
Please quote relevant reference. Thanx.

Dear All,

We have a scenario now that a contractor has got the lower deduction certificate, in that the base rate of tax with the cess and surcharge has been mentioned, and now as per the new tds rates there is no cess and surcharge, so are they also eligible for that, or we have to wait for a revised lower deduction certificate from them.