Assesse is a Resident for AY 2013-14. During the PY he has salary from an indian Employer fro april 2012-jan 2103 on which no doubt TDS is deducted. But from FEb 2013 & March 2013 he is employed by a foriegn Employer say CHINA and is based totally in CHINA ,as a result of which tax is paid for last two months in CHina which nearly work out to 50% avg rate of tax.
The issue is tax so payable in China is paid by employer say amountig to RS.600000/-
& employee gets a tax free salary of Rs. 12,00,000/- (excl tax of 6,00,000/- so paid)
so how to proceed ahead for filing ROI for 2013-14AY taking to consideration two crucial points
Bilateral Tax relief
& Tax Free Salary

Dear Sir,
We are registered under ST & providing taxable services. Recently we have received service of Manpower services, as per reverse charge mechanism we are required to pay 75% of ST.
My Query :-
1) For paying service tax should we amend our RC ?
2) If Yes then which service we should incorporate in our RC.

Thx
Rahul

Dear Sir,
I am planning to start a firm (Film institute in Kerala)
What are the registrations required for the same.
What is TIN Registration? Is this required for my business?
Who will prepare partnership deed..?
Required any service tax registrations? If so what are the details required for service tax registration
What are the other registrations required to start film institute in kerala

Thanks in advance

sir,
I NEED SOME EXTRA REASON FOR TRANSFER OTHER THAN GRANTED BY ICAI .
THAT CAN BE APPROVED BY ICAI.

PLS. PLS. REPLY

Hi,
I have started my articleship on 21/2/2013 from when am I eligible to start Industrial training? How many months study leave is generally provided as study leave for for CA final students. Also Industrial training tenure happens to be around 9-12 mnths thus my Industrial training period will end roughly around September 2013, but my CA final exams are scheduled in November 2014! So it roughly means that I get only 2 months study leave. Does it mean I will have to skip attempt to do my Industrial training and get adequate study time? Is it worth skipping an attempt?

is there any advantage of MBF (master in business finance) course offerd by ICAI......

and how we get benifit in finance field after pursuing the course

sir,

meri articleship ka 2nd year chal rha h. and m coaching k liye bahar jana chata hu. to kya m tranfer le sakta hu kya...............................

hiiiii,
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.

please advise..........................

hey, please tell me the procedure to get exemption in costing paper of cs executive (old course) in dec 2013 exam on the basis of completion of m.com. exam.

Please reply soon as the form is to be filled up online latest by 10/10/2013.

If Assessee 's gross receipt in f.y 2012-13 are reached 9,00,000 RS. in 15th march 2013 & after completion of 31St march it reached 11,00,000 Rs.

Assessee is liable to get registration number.But how he is liable to pay tax because after the registration in first year service tax has been paid after deducting in 10,00,000 Rs. So. assessee got registration number in f.y 2013-14 as on 16/05/2012.so what will be service tax paid & after the filling of return last year service amount shown in this year return?