dear sir,

i am registered under service tax act and i issued invoice to coco cola co for rendering services and coco cola co also registered under service tax act. And they had deducted service tax on my invoice amount. will i accept any certificate from co. And there is any provision for certificate.

We as a builder providing Construction services i.e flat booking to Charitable trust registered under section 12 (AA) of Income Tax.

Is service tax is applicable on Flat Booking from Builder to Charitable Trust?????

Please reply

i have individual pan and also have service tax no. in name abc as proprietorship comapny. it is compulsory apply pan no in company name.

A partnership firm have a remuneration clause in partnership deed in a same way as normally every deed contains like compliance of Sec 40b.


Say for a FY max allowable salary is 30lac, and firm distribute among partner in ratio of 5:3:2 but profit sharing ratio is 3:1:1 My query is whether firm can distribute salary in this manner(5:3:2)??

Does income tax alllow it??



secondly can same partnership firm distribute salary in next year in 77:13:10, but again profit sharing ratio remain 3:1:1??? Does consistency have to be followed every year for income tax???

Partnership deed doesnot contain any clause regarding distribution of salary among partner, but defined only max amount allowed.


Please help and clarify

Can anybody suggest me for the preparation of ca final examination by self study. As I m not very much depend on coaching classes. I want to prepare on my own.

Plz suggest me for this.

Sir I just wants to know that sale of Computer Software attracts Service Tax????
Sir Please Reply as soon as possible................................

hello frends,

i want to know that a individual(income from business & profession) can claim any deduction of school fees of children under 80c or any other section...

if yes then what is the limit to this..

If i made some purchases from foreign country and i make payment to his agent outside india in foreign currency will TDS be deducted??
If yes under which section and at what rate???

How it can be substantiate that person having benefit of exemption notification 33/2013 is require to furnish ST-3 if he is not liable to pay service tax..

Please refer the section and its crux..

Ashwani kumar

dear Sir
I will join a Branch retail shop. There are 5 retail branches. So I think separate account will keep for each branch and at the time of year end all the branch accounts should be consolidate in a single balance sheet and P/L a/c. I am the accountant of the all the branches.
Is it right?

Thanks in advance