one of my client opted for VCES Scheme is to pay service tax from 01.01.2013 to 31.12.2013. we are paying both Service Tax and Interest. Wether penalty has to be paid for Non-payment and Non-filing of return. or penalty is not leviable until a show cause notice is issued.
Thanks

Hello experts, i knw as per SEBI(ICDR) face value of shares cannt exceed rs10. Does this rule applicble to pvt companies also.?

Dear sir,

My client has paid Rs. 35,000 towards legal fees to a lawyer. TDS @10% has been deducted at Rs. 3,500. But the client has made payment of Rs. 35,000 at gross amount only.

Now what is the entry & action i have to take to rectify the above mistake.

please guide me.

With regards,

R. Gurucharan.

Respected Sir,
I am a accountant in CLC Brick firm, &raw material (FLY ASH) provided us f.o.c from raibareli to kanpur, local transportar of raibareli send us fly ash with their transport bilty.
My query is that any service tax liabilty to pay service tax or any exemption limit for it.

If a non-resident Indian is having foreign income and some income in India also, then do the foreign income be reflected in the balance sheet of the NRI (prepared in India) even though foreign income is not taxable in India.

I have submitted my ITR2 on time and received intimation u/s 143(1) for demand of Rs.10/- (due to interesting mistake done by me and ITR2 excel file)

I am giving the following figures for Ex:
Tax liable:104
Rounded off to:100

Total tax paid:96
Rounded off to:100

Hence in the ITR2, tax to be paid and refunded are shown as zero. However, now I have to pay Rs.10. Please answer my three basic questions given below:
a) can I tick in "(400) Tax on Regular Assessment" in "CHALLAN NO. / ITNS
280" for the payment?
b) whicle submitting revised returns, Return filed under section ?? (u/s 142(1) ;/u/s 148 ; u/s 153A ;/u/s 153C r/w 153A ;17-Revised 139(5);u/s 139(9; On Or BeforeDueDt 139(1))
c) Please advise any other data to be filled which is important

I want to make a HUF. what is the registration and other formalities regarding forming and opening bank account in the name of huf.

Dear Sir,
What is document required for Form 10G

how we can find this is purchase and this is merger in amalgamation what the tricks

What is the procedure for starting up SEZ unit in rajkot as exporter?

Plz give ur comments in detail beggining procdure for sez unit........