My client Develops a Logo which is not register as Copyright. Co. deducts TDS U/s 194C as Bill mentioned "Charges for Logo Development". My issue is whether TDS is deduct U/s 194C or 194J

I have enough amount of cenvat credit on my inputs,i am not required to pay by cash. Do i need to prepare PLA, if yes, How?

Provision for taking transfer to another firm after 1st year of articleship provided it is 50km away from present one

Dear Frenzs,

I have doubt regarding , verification of papers after results..

how is it useful.

is there any chance of getting additional marks ..

I have passed group- I IPCE in may 2013 attempt.

please reply ..

I m having 3 sets of form 109 out of which one has been taken by my past employer, another one is demandable by my present employer. What should I know now would I keep the last set with me or I need to submit it in ICAI?

Dear all,

I have to attempt group II IPCE in Nov 2013. But i have not yet completed ITT & Orientation course . AM i eligible to write group 2 or not . If i write the exam without completing above 2 courses, will there be any problem with my results..

please please please some one clarify my doubts , so that i can proceed further.

Thank u..

Guys!!

Please help me to decide from where should I start preparation for second group? All the 4 subjects are new to me. I am starting second group for the first time. Its so confusing to decide that for remaining 2 months what strategy will do. Plz help.

My client has received notice from professions tax department for default in filling of the return & payment for the period from 01/04/2012 to 31/03/2013. But there was no employee in his company so there is nothing tax liability. Hence he has not filed return. Kindly help me how to draft letter to professions tax department

i have completed my articleship on 15th august 2013 and submitted form 108 also on 16th august and fill online exam form on 22nd august , is it still compulsory to b signed and attested by my principal

Dear all,
One of our client is providing Catering Services to a party and raising bill for it.

Apart from it, the party has agreed to pay a fixed sum of Rs. 20,000/- per month on raising of bill towards Fuel and Gas Charges, irrespective of Actual Expenditure. The party insist on paying Service Tax on this additional bill.

My Query is whether Service Tax to be charged on such additional bill of Rs. 20,000 per month?

If Yes, then at what rate it is to be charged?

Pl. reply ASAP.
Thanks in Advance