Under manpower service if service provider doesn't have registration whose liability is to pay service Provider's Portion(25%).
IS his portion is required to be paid by service Receiver??
And whether service receiver is able to get the credit of the same???

Please answer immediately,

If an individual assessee pay the amount of life insurance premium as on 29.03.2013 (F.Y. 2012-13) by cheque and got receipts also as on 29.03.2013. The cheque cleared as on 03.04.2013 (F.Y. 2013-14) .

Now my question is that can we claim the deduction u/s 80-c for F.Y. 2012-13 or not ?

sir
I(trust) making a provision for expenses like audit fee and professional expenses. while making expense entry TDS to be deducted or not?

If a company does not obtain certificate of commencement of business within 1 month from the date of its incorporation and applies to obtain certificate of commencement of business after 8 months from the date of its incorporation , does this case attract any kind of penalty or issues from ROC ?

We have written off baddebts for Rs.7.5 lakhs with out creaing any provision on bad debts
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is it disallowed in tax audit
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if disallowed let me know how to report in form 3CD

I have submitted tds return for F.Y.2012-13 in July,2013. In september,2013 I have received intimation u/s 200 A showing certain discrepancies. Whether can I file the revised return for the same? If no, please mention the section/ notification for the same.

Hi

I have received a job offer in Baker Tilly Singhi and Co. in Mumbai for the post of Assistant Manager - Audit. So i want a review from all experts.Please give suggestions.Will it be worth in terms of exposure and work environment ?

Hi to all!!!

can any one explain all the provisions of Preliminery expenses written off.

My Calculation for this and my boss calculation is not at all same....

please help me in this point....


can i give the values also..

What is the Accounting entry for Inward transport on which we are paying service Tax and the same we are taking credit.

Dear members,

i come to know that sec 44AD is not applicable for Profession of information technology because Information Technology Profession is cover unser sec 44AA. but i need to know that SEO service and WEB DESIGNING services are included in Information Technology. as per sec 44AA. (1) Every person carrying on legal, medical, engineering or architectural profession or the profession of accountancy or technical consultancy or interior decoration or any other profession as is notified51 by the Board in the Official Gazette shall keep and maintain such books of account and other documents as may enable the [Assessing] Officer to compute his total income in accordance with the provisions of this Act.

in this 44AA it is clear written that some profession are notified by board and information Technology is one of them.

so would you pleas define whether SEO Service and WEB Designing are included in information technology ?

thank you