asseess is a partnership firm carring business of photography and flex printing whether tds will be allowed on the basis of submitting one of the partner Pan card for claming lower tds rate.

Dear sir,
What is the difference between transfer and termination? For both procedures are same.please help me.
Thankyou

Our vendor providing services from July.13 onwards. He has taken service tax registration in Mar.14 and submit the Service Tax bills ( Separately ) for the period July 13 To Mar.14 in Apr.14.

Sir, can we get cenvat credit against above bills in FY 2014-15

Pl. give your opinion

Thanks & Regards
L.D.Dharmadhikari

Total Amount paid seperately to a single person 14000 rent + 20000 amenities (water facility, security etc.) per month.

As 14000 x 12 = 1,68,000, NOT TAXABLE

Shall amenities shall be added to the rent for TDS purpose.

WE WANT TO START OUR BUSINESS IN PUNJAB. WE HAVE PURCHASED PLANT & MACHINERY (OLD) FOR BUSINESS USE. THIS IS LOCAL PURCHASE (VAT PURCHASE). WE DO NOT HAVE TIN/CST NUMBER YET (NOT REGISTERED IN SALES TAX)

1.CAN WE TAKE INPUT CREDIT AFTER GETTING TIN/CST NUMBER.

2.IF YES, WHAT IS THE TIME LIMIT.

Kindly help.

Sir,

There exists a controversy between sec 185 of the new act & sec 372A of the old act. In case of loans from & to Pvt. Ltd companies, which sec shall prevail?

Whether a Pvt. company give loan to another Pvt. company in which wife of director of the 1st company is a director i.e in case director has interest in the 2nd company?

sir i met with an accident and doc allowed me a bed rest of 3 months and i have submitted the all the documents relating to termination of articleship on ground of medical which includes application of termination, medical certificate issued by govt. hospital and OPD discharge summary but my ca refused to sign on the application i.e he refused to give a termination and allowed me leave for the 3 months but i want a termination so there is any possible chances that he grant me the termination rather than allowing leaves for the 3 months leave .I have completed 1 year and 2 months of articleship.

the company was amount paid for creditor after discount. I have pass a journal entry in tally after entry the amunt of discount of is not show in party leaders.? what is a entry...?

Dear Experts,

I would like to know which are the best books prescribed for IPCC both groups for the November 2014 Exams.Please mention Authors or books or publishers name.

Hope i can get experts opinion on this. I am looking for opinions of the passed out students how these books helped them to get clear exams within short period of time.

I am looking forward for your postings.

Regards
Vithal

dear sir,
i have query regarding service tax on warehouse. if a person A is giving a warehouse to B on rent and B rents it to person C, person C uses it to store agricultural product. in this case who is liable to pay service tax under renting of immovable property,whether any transaction will fall under negative list or mega exemption.