An individual providing service of renting of imovable property from more than one property to commircial industry. and gross receipt is more than 9 lacs. weather he is libale to get registration or not. if he is liable to get registration then at which amount he is liable to pay service tax.

why we deduct the TDS u/s 194c while make the payment to CHA

On taking transfer on the basis of transfer of parents ground, can i give the permanent address as well as the correspondence address of my home town in the forms in spite of being registered in other city???

Dear Sir/ Mam
The new companies bill have introduced many changes and thus have limited the scope of work for a company secretary. what recommendation should we give so as to enchance the role of CS for the same.

partnership form (real estate agent) how to file service tax returns and how to pay service tax online processor please help

Can a PCS firm which has borrowed sums from a Company be appointed for issue of Compliance Certificate to the same company?

Kindly Reply as early as possible.

Thanks & Regards

Jyoti

Respected sir/M'am
my question is sir our company client(both are Pvt Ltd Company ) made us bill amt 93742, actual bill amt is = 83430 + service tax 12.36% = 10311, so total bill amt made = 93742, sir kindly help me Tds deduict should be amt - 83430 or Tds deduct should be 93742 , please explain sir

HOW TO FILE FIRST QUARTER OF SERVICE TAX 2013-14 AND HOW TO PAY ONLINE PAYMENT OF SERVICE TAX FIRST QUARTER PLEASE HELP ME

thank you

sir...as i m cs student appearing for executive programme(old course)...so i want to know about the articleship.. the period during which we have to do articleship.. and whether we can complete our articleship training under a c.a... plzz give me the answer as soon as possible..... REGARDS....

Plz anyone guide me for the following,
I had to file 23b for the casual vacancy for FY 2011-12, details & attachment for the intimation letter is ok but by mistake i have mentioned the FY 2012-13 instead of 2011-12.

The fee has been paid for that with fine as it was done today and fine was to be charged as per rule.

What is the remedy for that clerical mistake.

Plz help me as soon as possible.

Nobody in ROC is guiding me correctly.