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service tax on security services


News

CMA - President Communique for June, 2013


You may never know what results come of your action but if you do nothing there will be no result Mahatma Gandhi Dear Professional Colleagues In todays competitive environment every Organisation is co

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Practise outside India to be reckoned for fellowship


1 Practice outside India to be reckoned for fellowship As per the Scheme of Chartered Accountants Act 1949 Section 5 3 a member is granted fellowship if he has been in continuous practice for five yea

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Income Tax (Fifth Amendment) Rules, 2013 - Form for TDS 194IA on immovable property 26QB and 16B


TO BE PUBLISHED IN THE GAZETTE OF INDIA EXTRAORDINARY PART II SECTION 3 SUB SECTION ii GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF DIRECT TAXES New Delhi the 31st Ma

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Broad Parameters for Evaluation for the Competition, 'ICAI Awards for Excellence in Financial Reporting'


Broad Parameters for Evaluation for the Competition ICAI Awards for Excellence in Financial Reporting Please check the Attached file

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ICAI - President's Message - June 2013


Dear Friends In the new Companies Bill 2012 Corporate Social Responsibility CSR activities have got prime focus requiring all companies having net worth of5000 crore or more or turnover of1000 crore o

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Discussion

Poem on brother

My Brother I know I can count on you Cz you are my brother My bestest friend my sibling My fights were not actual fight My Bro just take it light Its my love care concern My brother is always there wh

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Resubmission of defective return u/s 139(9)

Suppose a Pvt Ltd Co has got notice under section 139 9 of Income Tax Act 1961 for AY 2012 13 for resubmission of defective return under Error Code 3 i e P L and or Balance Sheet to be filled After AY

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Remuneration

If the Executive Director of a Company wishes to revise the TC of his appointment whereas in the Annual Report it is written subject to TC such as medical reimbursement leave travel allowance gratuity

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Provision for doubtful debts

Friends A provision for doubtful debt is appearing in accounts from 31 March 2010 Can you provide some insight when this can be adjusted in financial statements and how Is there any mandatory period W

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Transaction attracting sec 301

Dear All Please clarify whether in the following situation the transaction is to be disclosed in 301 register A Pvt Ltd enters into a transaction with B Ltd for availing some service Mr X who is the d

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File Download

  • CS Professional FTFM Solutions

    Please find the Solutions to CS Professional FTFM June 2013 Exam Paper Solutions Courtesy by PAVITHRA Academy for CS

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  • SEBI Order in the Matter of Dr. Reddy's Lab Ltd.

    Important SAST judgement on grant of open offer exemption

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  • Accounts Finalization Steps

    FINALIZATION OF ACCOUNTS PL AND BS

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  • Rules of Transfer Pricing Applicable to Specified Domestic Transactions

    Specified Domestic Transaction

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  • Income tax (3rd amendment) rules 2013

    income tax 3rd amendment rules 2013

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Experts Opinions

Provisional balance sheet


While preparing Provisional BS is it necessary to check each item of BS P L A c in depth

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Service tax on reverse charge on hiring of vehicle


My query is that whether income tax is charged inclusive of service tax or exclusive of service tax on reverse charge For Example Bill Amount 10000 S Tax 1236 paid by service receiver in reverse charg

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Accountant responsibilities


Shall accountant liable to Govt bodies if any misshapen in company

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Service tax input


While making provision for audit fee for the year 2012 2013 on 31 03 2013 company has booked service tax input Is company s accounting treatment proper

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Applicability of service tax and gvat both


On purchase of anti virus software can seller company charge both Service Tax and VAT Billing is as under Base Amount Rs 100 00 ST 12 36 Rs 12 36 Total Rs 112 36 GVAT 5 Rs 5 62 Grand Total Rs 117 98 I

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Articles

TDS on Immovable Property


The Finance Bill 2013 had proposed to introduce Section 194IA to the Income Tax Act 1961 the ITA which provided that the purchaser of an immovable property worth over Rs 50 lakhs other than agricultur


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Tax Residency Certificate


Significance of Tax Residency Certificate TRC for claiming benefit provided under DTAA Section 90 of the Income Tax Act empowers the Central Government to enter into an agreement with the Government o


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Some Tips about exam preparation


When you sit down to study first Question is raised in your mind how can you transfer that massive amount of information from the books and notes to your mind so that whenever you need you can recall


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RULE 3 (5B) of the CCR - Write-off or 'Provision to write-off' versus Cenvat Reversals, Analysis


We refer to Sub rule 5B of Rule 3 of the CCR states that if the value of any i input or ii capital goods before being put to use on which CENVAT credit is taken is written off fully or partially or wh


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Civil Services - My Cup of Tea - Part-1


When the result of Civil Services 2012 was declared it brought a huge smile on the face of the whole CA community reason being a Chartered Accountant coming up with flying colours in that examination


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Updated on : 6/5/2013 5:42:45 PM


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