hello sir, one of our client has paid security charges to an individual. whether RCM would be applicable under security services??

I joined articles recently.I'm doing my b.com regular course simultaneously. I should write my 1st year exams. While registering for articles what should i fill in form for b.com permission and am i supposed to give any letter to continue articles and b.com regular course simultaneously.please suggest me what to do

Dear Sir

the case is OUR CLIENT IS REGISTERED DEALER IN EXCISE. DURING CHECKING BY EXCISE INSPECTOR HE INFORMED US THAT IN RG 23D ONE SERIAL NUMBER IS REPEAT TWO TIMES.KINDLY INFORM ME THAT WHAT IS THE PENALTY FOR THIS. KINDLY ANSWER ASAP.Serial Number is counting.1,2,3,4.

Our Book Profit after Depreciation is 6,00,000/-
Depreciation 20,66,932

Detail of Loss
2013-14 Unabsorbed Depreciation 2905351/-

hi,
one of my client receives direct receipts in his bank account for the work done online. Is this direct income received from out of India would be liable to service tax.
can it be possible to take service tax registration in next financial year as this year is first year when his receipts crosses Rs. 10 lac.
please guide.

If there is LTCG on house of rs.10 lac,LTCL on non listed shares is 2 lac,Investment in section 54 is 10 lacs, Whether capital loss can be carry forward?INEEDED ANSWER WITH REASON AND EXPLANATION AND WITH EVIDENCE.

In which AY the assessee can claim relief u/s 89 if she has received arrears of f.y. 2012-13 in f.y. 2013-14 & the return of f.y. 2012-13 has not yet been filed. Also what is the procedure to be followed to claim such relief i.e. which all forms need to be filled & submitted??

i have one doubt about tds prov. applicability for individual.

if individual had done audit for the a.y 2012-2013 due to net profit down from 8 %..

His turnover was less the audit limit i.e 60lakh/1cr as applicable.

he still not done audit for the a.y 2013-2014. but now he ready to audit .. and such audit applicable only due to lower net profit..

now question that tds provision applicable for him...

I have deduct TDS @ 1% instead of 2 % for partenership firm for last quater Oct-13 to Dec-13 and also download TDS certificate So how can edit this mistake and what penalty for revise return.

sir
Tell me whether Service tax abatement is applicable to socity registered under the co-operative socity act or not