hello friends, i have cleared my ipcc this nov13 in first attempt and have joined in a small firm and appearing for group2 this june. i want to do my articleship at big4. should i apply big4 prior to the results of group2 or post results ? does big4 recruit transfer students ?

Can a husband lease his property to wife to manage it and reduce his tax burden being husband is taxable at higher tax slab and wife is making some profits on rentals of leased husband's property ? Both file their returns to save the tax in totality.

A company repairs STB for a MSO in a contract basis. Is it applicable for service tax, if yes what portion of the bill will be taxable, is he applicable for 10 lakhs tax exemption?

Thanks
deepak

Dear Sir, Recently I hv applied for COP by submitting Form 6 with a cheque of Rs. 2000/- to ICAI. My previous employer has also submitted my resignation to ICAI. but I recd a mail from ICAI that we acknowledged the receipt of Rs. 800 as membership fee associate. and membrr closing balance is Rs 1200. what should I do? Is ICAI has considered my COP? I hv heared from somewhere that we will hv COP from the date we apply for COP. is this correct? Can I sign any document or I have to wait for COP?

i have owned one property ,which is co-owned with my brother in 1:1 sharing ratio..in which we earn rent (274800 less 27480(tds)=247329)... we have also partnership salary income (i.e 160000) sharing 80000 each. currently i file only one return showing h.p income(clubbing brother's income also),partnership salary 80000(only my) so i liable to pay tax above 5000 rs(also paid) my que is that in next year if i will file two returns seprately(my & brother's) income will be less than 200000 each...so we s are not liable for tax....... sir so can i do above process????? ......plz reply ...........

At what % service tax should be deducted on GTA under reverse charges if GTA is not registered under service tax.

Since as per 30/2012 person liable to pay to GTA is also liable to pay service tax (100% under reverse charges) provided service receiver is specified entity

But as per notification 26/2012 : abatement of 75 % only available to GTA those are not taking CENVAT credit on input , input service & capital goods taken for providing output service
But GTA those are not registered under service tax are not eligible for CENVAT thus as per my opinion in above mention case we shout pay service tax @ 12.36%

Pls provide your valuable advice

Thank to all

Amit Kumar thakur

We had filed service tax return for the period APR - SEP 2013 with tax payable of Sep 2013 still outstanding as on date of filing the return. Some of the September, 2013 bills were later cancelled due to some reasons and outstanding tax was deposited accordingly. But the time to file the revised return had already been passed before happening of the above changes. Now, are we required to inform the service tax department about the deposit of taxes and cancellation of some service tax bills in the Oct - Mar return or through some other way?

Hello,

I have two questions on Service Tax..

Q1. Turnover for the First year of registration is above 10 lakhs & duly paid.
In the 2nd year the turnover falls below 10 lakhs however as the service tax is collected therefore remitted.
In the third year the turnover falls below 10 lakhs and no service tax collected. Is there Service Tax Liability for payment?

Q2. In the 2nd year of registration is service tax applicable if the turnover is below exemption limit? In the above, state if the Service tax is collected only on part of the turnover?

Dear All,

From last 2.8 years I am working in manufacturing company as internal audit executive,Now I have got an opportunity in CA firm as internal auditor.
Is it better career option ?

Please suggest asap.

We are providing Consulting engineer service to an SEZ, who has provided A1 and fulfilled other conditions as required.

Hence Service tax is not charged to the SEZ customer, could you please let me know where these amounts should be shown.