Dear Sir,
I am appearing in CWA inter exams for both groups in June 2013 & i have not done my CWA practicle training because of my CA articleship which is supposed to be completed on FEB 2014.
If I passed the above exams for which CWA final exams i will be eligible???
plz do reply as soon as possible.

Dear Sir,

In case of Transporter, If service provider book (Show in Invoice) whole liability of service tax i.e. 12.36% then recepient of Service is liable or not for service tax.

how i can avail the benefit of SERVICE TAX VOLUNTARY COMPLIANCE ENCOURAGEMENT SCHEME, 2013?
is there any Prescribe format for declaration made under above scheem ?

Whether PLA account is mandatory maintained in the books Of accounts or not?

a pvt.ltd. company is incorporated in 03/02/2011. now company wants to make its Financial year for 15 months for its first AGM but according to Income Tax Act it is mandatory to close Financial year 31/03/2011.

so the company has to prepare 2 balance sheet as per Income Tax Act and Company Act.

my client has id proof of mehsana - gujarat,he has one branch at mumbai ,when he make leave & license agreement then address of mumbai can be written in the agreement is valid or not???? can servicetax dapartment raise query or not????

I would like to know about the provisions regarding Sec. 44AD.

My question is that if my Net Profit is less then 8% and GTI is below taxable limit then m I required to do audit of books of accounts U/S 44AB or not..?????? If ITR 4 is permissible for the said condition or not...????

Do reply at the earliest.

Sir/Madam,

i want to know that any liablity arise on company when they deucte tds on rent by mistake 1%. and any solution for it.

Dear Sir,

Shall be grateful, if you please confirm the following query:

As Service tax collected during the month of March is deposited upto 31-march, with the implementation of RCM how to deposit 75% service tax on security & manpower service, when the party will submit their after 31-March only?

Kindly advise for timely deposition of service tax ?

Regards

Respected sir,i am self emloyed businessman .I have retail kirana shop.My annual income is aproximetly Rs.2,40,000/-from last 2 years,but i never filled my it returns. Now i wishes to purchase home & when i aproches bank for home loan they demand IT return of last 3 years,audited balanse sheet and assessment order .I know about it returns & b/s audit ,but im confuse about assessment order,what is it?.Is it intimation u/s 143(1)or anything else?.how can i get it? please sir guide about it .THANK YOU !