Sir,
My client has registered under Service Tax and service provide under exemption limit under notification i.e. below 10 lakhs but some of service bill he charged service tax, Now my quetion is that once he charged & paid to govt.than after next billing he could charge the same or not because service provide in this financial period till date below limit.
Does it means his exepmtion limit cease if once he charge service tax ?
Dear All,
Please let us know if we found that in tds return our PAN no is wrongly mentioned by deductor or Bank has wrongly mentioned challan no to nsdl information and we are not able to get credit as per tax credit of nsdl, How can we get remedies in this case and what is solution of this.what can we do in this case.
Thanks & Regards
Alok Gupta
We are running a manufacturing partnership firm from 13/09/2001. As per service tax law we have to take GTA Registrations pay tax and filling returns, but due to lack of knowldege we could not do so, now we take registration on date 19/10/2008, paid the service tax with interest now its time to filling ST3 returns, We paid service tax voluntarily there is no SCN issued by any department in favour of us. My question is wheather any panlty imposed on us ?
I wanna which forms should i fill and submit to the icai?
Is it only form 109,103 or there are other forms also. if yes, what are they?
In which page as per the form present in icai.org>student>forms>form 109; should the new employee sign and where wiill be his info displayed.
one of the my client profession in manpower recruitment,they crossed the limit 10 Lacks during the year shall i go for audit
Hi friends!
I have one query regarding status of HUF. Can HUF continue after the death of the only male member of the family? Can there be a HUF without male member? Can wife become karta of the family in place of her deceased husband? Please reply.
Hi friends!
I have one query regarding status of HUF. Can HUF continue after the death of the only male member of the family? Can there be a HUF without male member? Can wife become karta of the family in place of her deceased husband? Please reply.
Please tell me the applicability of Delhi high court decision in Mumbai.
Regards,
Sudha
FRIENDS,
MY QUERY IS GIVEN AS BELOW:
A COMPANY RAISED IN JUNE 2007 USD 50 MILLION THROUGH FCCB REPAYABLE ON OR BEFORE JUNE 2012 BY-
I) ISSUE OF EQUITY SHARES OF RS 10 EACH @ RS. 1,000, OR
II) PAYMENT OF CASH AT A PREMIUM OF 45%.
IN OCT 2008 COMPANY'S SHARE WAS TRADING AT RS. 325 EACH IN BSE.
COMPANY DECIDES TO REDEEM FCCB WORTH USD 25 MILLION BY ISSUE OF EQUITY SHARES AS IT'S FACING LIQUIDITY CRUNCH.
TO GIVE EFFECT TO ABOVE SCHEME COMPANY BUY BACK 12,50,000 SHARES @ RS. 350 EACH.
AFTER BUY BACK IT REDEEMS FCCB OF USD 25 MILLION BY ISSUING THE 25,000 SHARES @ RS. 1000 EACH TO FCCB HOLDERS.
NOW WHAT WILL BE THE ENTRIES IN THE BOOKS FOR THE BUY BACK OF SHARES & REDEMPTION OF FCCB. ?
PLEASE ANSWER IN ELABORATIVE MANNER.
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