ankit agrawal
23 August 2013 at 16:32

T.d.s.on travel agent service.

Dear Sir/Mam,
If a tour including accomodation,flight tickets,site seeing etc. is arranged by Tour & Travel agency & agency is Charging us composite bill of suppose rs.1,00,000/- & also charging service tax in bill rs.12,360/-.then,how much % of t.d.s.is to be deducted & under which section & on which amount.

Thanks,
CA Ankit Agrawal.


Tanuj garg
23 August 2013 at 16:25

Cash transfer to branch office

sir i want to know can a patnreship firm or head office tranfre cash to his branch excess of Rs 20000/-???.....plz update me a detail information about the powers of head office & limitaion of it.


Gaurav Srivastav
23 August 2013 at 16:23

Service tax registration

1.What are the supporting document required for service tax registration of partnership firm.
2. One of the partner has given his premises without any rent then if he gives address proof in his name with Noc,is it acceptable as address proof of the firm.
3. Is cancelled Cheque is mandatory for registration.


Seby Joseph

IS it necessary to upload schedules to Balance sheet & Profit & Loss while e.filing audit reports for A.Y 2013-14



Anonymous
23 August 2013 at 16:05

St-3 print out

St-3 return for october 2012 to march 2013 filed. Status of the return is showing 'FILED'. But while trying to take print out throw 'view ST-3 return' option a message appears as follows.

Your request cannot be processed please contact your system administrator. Error code :500

Kindly help to solve the issue.



Anonymous
23 August 2013 at 15:57

It deducted

Sir,
My co has deducted Income tax from my salary in the m/o of may for non-submission of PAN. My gross salary comes to 18k per month. ls let me know whether my salary is taxable & is there any way to recover that amt by filing return???


Shubham Kumar Agrawal
23 August 2013 at 15:55

Articleship

if the employer not signed the form 109 then what is the process after this.



Anonymous
23 August 2013 at 15:55

Compliance for limited company

Hi Friends,


I have Incorporated one of limited company this month.All directors are relative.

can anybody tell me the List of mandatory compliances for limited company describe in brief.
My Email id : cheenavats@gmail.com


Rem
23 August 2013 at 15:54

E filing - form 1

Can any one tell me what Industrial Activity Code will be applicable for the activities "Training, Recruitment and placement services, staffing and staff augmentation services, outsourcing and information technology services" in E filing - Form 1 at the time of incorporation.


bharath kumar

give me the ipcc rtp nov13 download link.
please help me






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