I have proprietorship firm having service tax registration number. From 1st June 14 I want to close my firm. I have issued some bill to my client in the month of April 14 and May 14. What to do for Surrender of Service Tax Registration. Please guide.

My Name Is Hemanth Kumar.I have completed both groups of ipcc and now I want to study icwai. can i get exemption from foundation course and iwant to tell onething i have and registerd under icwai foundation exam.will this effect my exemption. whether i will get seperate admission number or not if i get exemption.

i want to write icwai in dec 2014. for that purpose which is the last to register and the fee details for that registration and i will get registered only regional offices or any other else and what is the difference between oral coaching and postal coaching.


kindly please clarify my confusion

Dear sir/madam,
I had running a coaching classes for Dance, Music, games etc., for the childrens. I had registered in service tax under the head of services “Commercial coaching or training” in march 2013.
I had not collected any service tax and filed the return for the period april to September 2013.
In October 2013 I had registered as Franchisee for coaching Abacus, Brain gym etc., The franchisor had provide all materials, bill book etc., I had collected the fees with service tax and remitted to the franchisor's account after deducting my share of income as per the franchise agreement.
My question is,
1) Whether I had to amendment my ST1 to include the Franchise service?

2) Whether I had to pay tax for the share of income as Franchisee?

3) Can I also claim exempt for the income for other coaching as non franchise business?

ONE OF MY CLIENT IS IN CONTRACT WITH JAPNESE COMPANY/GOVERNMENT. THEY ARE GETTING THEIR FEES DIRECTLY BY JAPNESE COMPANY/GOVERNMENT FOR PROVIDING TECHNICAL SERVICES. JAPNESE AND INDIAN GOVERNMENT BOTH DEDUCTING @10 INDIVIDUALLY OF THEIR FEES INCLUDING AND EXCLUDING ALL TAXES RESPECTIVELY.
CAN ANY ONE TELL ME THAT HOW CAN MY CLIENT GET REFUND OF THESE AMOUNT IF IT IS REFUNDABLE. IF NOT HOW IT CAN BENIFIT OUR CLIENT FOR PAYMENT OF TAX.

My company do not file the return and tds return for last two year, how much interest rate of last two year ? what is the penalty charge ? please calculate any example.


Thanks & Regads

Rajesh Gupta

if in an entity 1000+ workers work.... and salary is given to them 20000 p.m.
then tds on what slab will deduct
on after 200000
or
on after 220000
and it is not possible to realy find out for each worker that whose total income is above or below 500000 including other heads
then what will be the treatment for that???

What is the ITR Date for FY 2013-14

we have deducted tds two times by oversight
can be claim refund for excess paid.

A company has appointed 4 independent directors, who are liable to retire by rotation prior to the coming into force of the CA,2013.Will it be necessary for it to change their terms of appointments to non-rotational basis at the coming AGM or they can continue as such till completion of their existing tenures?

one of the private limited company has raised share application money of 3 crs. before 31st march 2014 and 4 crs till now but according companies act 2013 there are some prohibition regarding allotment and that so what i can do now