Service receiver is a corporate entity receiving Manpower supply services from non corporate entity following are the transactions details: Security charges: Rs.11500 25% ST : Rs. 355.35 Total Bill amount : Rs. 11855.35 75% st : Rs. 1066.05 (st paid by Service receiver) i wish to know accounting entries for the above transaction. Also manner in which ST-3 return to be filled. Please give your suggestions

" one of OUR client purchase old container and then convert in to cabin. Give that on hire basis for specific period like 1 or 2 years on project site for keeping generator or big machine on it or for residential cum commercial purpose.this cabin is made as per client requirement.In these period responsibility of repair and maintenance is my client.for this he collect a fix amount per month like rent. is it taxable? AND IF YES THEN UNDER WHICH SERVICE

i had applied for verification of marks for ipcc nov 13 online. today i got a mail saying- "Scanned copy of your handwritten application purported to have been attached to your online application for verification does not appear to have been received by us" but i had attatched the handwritten copy while filling the form online. what to do now??

I am working with Company A and they have another company B. Both are running individually and there is no finance transaction between both companies internally

I am getting regular salary from Company A
and Incentives from Company B.

There is taxable income from Company A around 1 Lac after deduction of 80C and 80D

So I will be paying Rs. 10,000 as income tax

Now from Company B i will be getting incentive around 1 Lac So should company B deduct the TDS? OR they have to show my incentive as profession fees and deduct TDS for profession fees

Can Company B show me as employee?

Can one person work in two companies?

I heard CA-CPT passed students are also eligible for CS executive programme. I have registered for CPT- June 2014 and its result will be declared in July 2014. So when should I register for CS executive ? in Feb-2015 ?
I hope I'll be fascinated with quick reply .
thank you !

I have fill up my IPCC form as per the institute' s guidelines..I am a direct entry student...my 9 months articalship will be completed before may 2014... but in my examination form , there is no signature of my principal...I just want to know if my form will be excepted by the institute or not.?

dear all A pvt ltd co has its 10 lac sh.capital and 30 lacs debt . all assets are secured against loan taken. Company having 100 lacs turnover how is it possible to arrange further capital of rs 20 lacs.

A Company has property in its name, and it has been sale during the year, if it is not shown as sale in income tax i.e. no capital gain tax is paid during relevant assessment year, but treated as sale in next assessment year. How sec. 50C & other provisions of income tax act effect this.

As per recent notification now TDS has not to be deducted on the amount of service tax. So can anyone tell me whether it is applicable on 194J only or on all the sections of TDS?

i invested over the last three yeara 5 lacs a year (total 15 lacs) in an insurance scheme...the returns were very poor..as a consequence liquidated the policy...the 15 lac investment shrank to about 14.5 lacs ...a loss of 50000. can this loss be written off against profits ?