Experts,

We are providing Information Technology Service and we have service tax number.

Now we receive Security service and on which we are liable to pay service tax on 75% value.

Whether we have to make addition in our service tax certificate of security service and if not made what is panelty provision for same.

Does icai has mou wth ignou for mba?and plz explain m.com mou in detail.i hve checkd the link.dnt gve tht i didnt undrstd.and its old too.outdatd info

Sir,I am salaried person drawing a salary of Rs. 400000/- pa. I want to t/f Cash Rs 200000/- to my mother who is housewife having no any source of income and she is gong to utilize the cash for investing in F.Ds so i want to know that what is tax treatment?

For doing export to Iran, by mistake i have filed the export shipping bill in USD instead of INR. Whereas my payment has been received in INR in my UCO Bank. Now the UCO bank is demanding for the Shipping Bill in INR only. What is the solution to this problem ? How do i resolve this issue ?

Company earlier has 2 whole time directors and 3 additional directors.the 2 wtd has resigned and the company was carried by additional directors from past 3 years.All the forms,bal sheet and other documents has been signed by them.

Kindly help me in providing the remedy for the above

Hi

I am starting again with my CA Final Preparation after a gap of Around 2 Years.

I am planning to give each group at a time.

Please help me in Planning my studies .

I want to give my first group in May 2014.
I am working with a Pharma Company.

rEGARDS

What is the basis of a stock or share is being valued sound or good? Is it through the EPS method? If that is so, there are companies whose market value is 2.5 times or 3 times of the EPS, whereas there are companies which is having 45 times of EPS like NESTLE, page industries 43 times, BOSCH 30 times, oracle financial services 23 times of EPS and these companies are traded a lot in daily, whereas someother companies having 3times or 5 times of EPS doesn't trade much in the market. How to go about it as i am novice and planning to trade intraday(Rs1,00,000/- my share received from the share of ancestral property). Your valued suggestion will help me out to decide.

whether reverse charge will apply, in case of service bill for supply of man power by individual to LLP

If a proprietor has established a new business and have taken service tax registration but annual turnover is less than rs.10 lacs,does he need to pay service tax for the same AY ?

Dear All,
One of my client has raised a bill for interior furnishing and painting works to an individual for 61821. There are no other transactions for the year with the same party. They have paid the amt in advances by breaking up the amt so that it doesnt cross 30000. Is TDS required to be deducted on this?