The assessee running jewellery shop as well as he doing pawn broking also. The sale turnover is Rs. 411022.00 and interest received on pawn broking is Rs. 2881152 and repair & appraising charges received Rs. 762170-00 and net profit declared Rs. 262246.00. whether it is eligile for 44AD or not.
my confusion is 8% declared on sales turn over or 8% on sales + interest on pawn broking + repair & appraising charges. Please clarify my doubt

Date of Incorporation is 25/02/2009
What is the due date for first AGM?

Dear Sir,

We have deposited excess TDS of Rs. 7256 under 194J for June 2013 month.Can we adjust it from TDS of same party in July 2013.
Also we still need to file TDS return for April to June 2013 quarter. so how do we need to show excess TDS of Rs. 7256 in Return.

Dear Friends,

Paying service tax only on 25% of the freight value.(Input)
This service tax is again adjusted while paying Excise Duty
example: Freight cost Rs 100 -- 25% - Rs 25 * 12.36% ST = Rs 3.09

While paying our ED we can deduct this Rs 3.09 and then pay the remaining ED amount.

sir,
I am a student of c.s executive program. I have registered for old slaybus but now the slaybus have been changed. So is it compulsory to get change the slaybus from old to new one.

Thank's

DEAR SIR,

TAXABLE SERVICES PROVIDED DURING THE BELOW FINANCIAL YEARS:

2008-09 - 9,00,000
2009-10 - 10,00,000
2010-11 - 11,00,000
2011-12 - 8,00,000
2012-13 - 11,00,000

ON WHICH AMOUNT SERVICE TAX IS APPLICABLE FOR EACH YEAR

Dear Sir,
In case of a mobile recharge retailer whose anual commission received from mobile company around 15 to 16 lacs. Whether he is liable to obtain service tax registration and pay service tax.
or
He is not liable, as service tax is being paid by principal company (Suppose customer recharged for Rs. 100/- but he gets value of Rs 85 to Rs. 86 after deduction of service tax).
Please clarify.

I have qualified my CA-Final exam in nov 2012 but i have not applied for membership yet. I had a query= i have completed my m.com but i have never shown about my B.com/M.com to ICAI and now if i would fill in the membership form about my B.com/M.com then is there any problem ????
Please help me.
I am worried about it.

I have qualified my CA-Final exam in nov 2012 but i have not applied for membership yet.
I had a query= i have completed my m.com but i have never shown about my B.com/M.com to ICAI and now if i would fill in the membership form about my B.com/M.com then is there any problem ????

Please help me.
I am worried about it.

A client of mine has started a non-profit organisation. There are 4-5 co-founders. They are based in Delhi. They wish to register their NGO. What is the procedure for doing the same? They will not be handling large cash donations. They seek the most convenient option for the same.
Please guide.