If a service has been newly enacted as taxable service from 1-4-2013, what will be the value of taxable service provided in the preceding year.

Will it be nil as the service was not taxable?
If so, shall small service provider exemption of 10 lakhs be available in current year?

Please advice. Are there any service tax faq or notification regarding this?

Ours is a private limited company. the company wants to issue debentures, what is the procedure to be followed by the company for issue of debentures? what is compliance requirement with ROC? What is the stamp duty applicable if the company is situated in maharashtra?

Can anybody help. Its very urgent.

Please help

thanking you

Venkatesh Duvvuri
Chartered Accountant

Hi experts, I get confused with applicability of both Tds and Service Tax on vendor's bill...

Pls explain with example

HI....
I found a discrepany in certified true copy where 2 questions were correctly answered by me in CA final SFM paper for which i was allotted zero marks. For this i have already isuued a mail to president, vice president and add. sec exams but didn't got any positive replies from their side.
Can any1 help me as to what course of action i should take now.???

Dear all


Please provide me a checklist for audit under

I have a query regarding the date of payment of service tax as per POT Rule. Our company has issued advance annual Port bill for 2013-14 in the month of March, 2013 to different operators. But, no payment has been received till 31st March, 2013. So, Whether we should have been paid entire service tax liability within 31st March, 2013, even though no payment has yet been received & service to be provided is related with next financial year? Please help.

If retained loss is more than capital of the company this is contrary to the articles of association, whether this is shown as a qualified opinion in financial statement?

My tax liability for the last 5 years has been hardly 3000/- to 4000/-.Tds deducted from interest income happens to be much higher so invariably i have to apply for tax refund every year.

Can i submit 15g in some of the investments to reduce tds deduction.Today my tds is 20000/- to 25000/-.
Would it be okay if allow tds upto 4000/- and submit 15g for the balance investments.

Pl advise

Can you please resolve my query?

Suppose for a company X has 2,00,000 accounts receivable from customer's for the last 2 years, so company file a case against the customer's for revert it back this amount and they have also decided to set off this receivable against partner's current account. is it possible to set off this amount in partner's current a/c? and after the set off company received this amount from client will it transfer to other income? or transfer to capital a/c ? as per management decisions

Hello Sirs,

Is there any procedure of refund of custom duty that i purchased machine and i sell to others in India