A person / firm is providing catering service of providing the food for for marriage. He It is charging 60% Service Tax on total bill amount (liable to pay by the service provider under Abatement on services principle), which is calculated as certain rate per plate per person, i.g.Rs.220/- per plate for 250 persons = Rs.55000/-, whether remaining 40% is liable to be paid by the person receiving service.If it is liable how to pay it? What is the challan No, A/c head etc.Whether this service is coming under Reverse Charge Mechanism ?

Dear Sir,

We have given Civil Contract to a contractor & processed his invoice by deducting TDS.

Now contractor is requesting us to pay the amount to his sub contractor directly on his behalf by debiting account.

Please suggest whether TDS will be applicable on payment to third party on behalf of contractor, however we have already deducted the TDS on contractor Bill.

we work lnt -channai as a sub-contractor
suppose we purchase material for that site so we can give benefit

Dear Sir,
Can we issue equity shares to a proprietorship firm.
in the name of firm only or we need to issue on the name of proprietor.

We have lost 'c' form for 2004-05 issued by Goa Sales Tax,We have made all formalities i.e. Bond,Police FIR, Ad. & submitted all documents with Goa Dept through our client.Unfortunately our client has expired & no one is there to look after. Maharashtra dept has issued Ex prate notice & ask us to submit form with in two months. Goa dept is not cooperating. What are the solution for the same?

Dear Sir/Mam

I have a client co. whose registered office is in Noida, Uttar Pradesh.

Please tell me the procedure of stamping of share certificates and what amount of stamp duty is required to pay on Rs. 100000 capital (10,000 equity shares of Rs. 10 each)in U.P and what documents are required to submit with the department if the company is a newly incorporated company.

Please help me.

which business are eligible u/s 44AD???

how is wealth tax calculated?

what are the Compilances under Companies act?
Please reply.... its urgent.

Loan given to director taxable or not, if taxable pls tell me section