Please tell me which course(old syllabus\New syllabus) will be applicable to me , as i have been registered for CS executive course on 26-02-2012.

Dear Sir
We had started the business of Events Management and registered under service tax on 15/04/2013 & provided the services for Rs. 300000/- in last half year and we had charged the service tax on the invoice but the payment is received only Rs. 85000/- yet & we have not deposited any service tax due to insufficient fund please tell us what we should liable to under service tax.

1)Sect 194C.
My Client bill three bills as diff date 1) 35000 2) 25000 3)17000
(in 1st bill i deducted 1%) but other bill how many tds deduct. bec this amt exceed limit Rs 75000)

2) Sect 19LAA

Buy Property
In this sect when TDS deducted. if payment by installment in 10 yrs

3) Section 194I.

I paid rent more then 180,000 (Rs 250,000)
but property owner is two. Is tds deduct on this case
bec limit Rs 180,000 is one owner. i confused.

Hi All,

I file my ITR AY 2012-13 on time but by mistake TDS part putted in advance tax section, I received the demand notice under section 143(1). I filed the rectification request u/s 154 two times but they canceled it.

Can I filed the revised return us 139(5) as by mistake I putted TDS section in advance tax section and I received the demand notice and showing TAX credit mismatch for AY 2012-13

Could you please suggest, What I have to do now.

ABC Ltd. provides service to government (Defence) and the same is exempt under notification 25/2012.
For a job work (Repairs) exclusively meant for the government work, it hires XYZ Enterprise (Sole Proprietor registered under Service Tax). Invoice is prepared in the name of ABC Ltd.
Should XYZ Enterprises charge Service Tax on the Job work? Please explain the concept.
Thank u in Advance :)

Dear Experts,

I am facing problem in uploading Digital signature in MCA forms.

When i click on the box assigned for putting DSC,nothing happens.

Regards,

What is the turnover limit to get audited for an IT company?

Is it 1 Crore?
I'm just confused as IT companies are professionals, and the limit for professionals is 25 Lac.
So, which limit will be applicable on an IT company 25 Lac or 1 Crore?

Dear Professional,
Please provide me format of related party transaction disclosure for the purpose of Audit Committee Agenda Paper As Per A/S 18


Thanking You
CS Trainee Lalit MOdi

CAN ANYONE HELP ME IN THE BELOW MATTER :


I HAD OPENED A BANK ACCOUNT IN THE NAME OF PARTICULAR DIVISION OF THE COMPANY AROUND 06 YEARS AGO, WHERE THE NAME OF THE COMPANY WAS NOT MENTIONED JUST THE NAME OF THE DIVISON WAS MENTIONED.

NOW THE BANKER IS DEMANDING FROM US THE COPY OF PAN CARD IN THE NAME OF THE ACCOUNT OR SOME SORT OF PROOF FOR PROVING THAT SUCH DIVISION BELONGS TO THE PARTICULAR COMPANY.

SO CAN I DO THE SAME BY PASSING THE BOARD RESOLUTION????

IF YES KINDLY HELP ME IN DRAFTING THE RESOLUTION FOR PROOVING THAT THE PARTICULAR DIVISION BELONGS TO THE PARTICULAR COMPANY......

A letter has been come from IT deptt.requesting to produce the ack. of ITR (AY11-12).But i didn't submit ITR for that yr.For that yr i had made bank transaction near about 10 lakhs. What will be my reply with this notice ?
I run and maintain a study centre.
ITO has warned me for non-compliance to this notice appropriate action will be taken.