Hello experts my name is dinesh i am working under sales tax practitioner there my work involves only to file mvat returns and preparation of mvat audit report but now i want to learn how to file income tax return and its procedured how to prepare the balance sheet and profit & loss account tds return service tax return is there any book which helps as a student guide to solve these type of problems or what should i do to learn all these things.

A FIRM PROVIDING CF SERVICE AND PAID THE SERVICE TA ON THE SAME. BUT THEY ALSO COLLECT THE VARIOUS CHARGES LIKE FREIGHT, TAXES AND OTHER CHARGES AND THEY REIMBURSE FROM THE PARTY AS WELL. THEY ALSO SHOW THAT AMOUNT IN THE BILL AND NOT CHARGE ANY SERVICE TAX ON IT.

BUT THEY SOMETIME MAKES PROFIT ON THAT FREIGHT CHARGES. SO, WHETHER THEY ARE LIABLE TO PAY SERVICE TAX ON EXTRA EARNED FREIGHT CHARGES?

can an auditor revise its Tax audit report uploaded to income tax portal?

Only Objective Questions will come.

Is there any possibility for practical questions also?

Calculator is not allowed in exams.

That's i am asking.

respected experts, my Final attempt is in May 14. Till now 3 subjects are pending to study ie. Law, ISCA and IDT. I started law by self. What should i do from now? please give your valuable suggestions.

dishonour of a discounted bill is recorded in csh book .why is it not recorded in bills receivable book?

First Question:What is the Procedure for Indian Company setting up subsidiary in Dubai?
Second Question:What is the Procedure if Indian Company already has one subsidiary in Dubai and wants to set up two or more subsidiary in Dubai?Whether Permission of ROC is Required?

EXPERTS,
We are FOREX DEALER on submission of Return we charged service tax rate as follows but the authority rejected the same with remarks "Rate of Tax"
Please guid us the actual rate so that we can submit revised return.
Service tax Rate wise break up of Net Taxable Value (B1.14): Advalorem Rate Charged

Service tax Edu Cess HEdu Cess
12.000 2.000 1.000
0.1024 2.00 1.000
0.1058 2.000 1.000
0.1059 2.000 1.000
0.1022 2.000 1.000
0.1061 2.000 1.000
0.1049 2.000 1.000

Once again we would request you to kindly reply immediately so that we can submit revised return

If a private limited company registered in service tax and company appoints new directors, after registered in service tax, than is their any condition to intimate to service tax department, if yes than st-1 will be amended or just a intimation will be given by company

Hi ,

One of my client is a director for a company in Singapore.

He want to invest the amount in that company.

Please let me know the formalities to be completed for the same.

Let me know what is the limit for the amount.

Thanks in Advance