Can any one tell me that
There is a partnership firm with 2 Partners.
1st partner remove 2nd Partner and new partner is enter in the firm. How to deal with accounts and income/Service tax?
Please tell me renewing of pan card of company, income tax, service tax will also necessary or not? How to do this?

Dear Members,

While filing ST-3 returns for our client, we claimed SSI abatement of Rs.10,00,000 under notification no.006/2005 by clicking on the option as given in the drop down list on the first page of the ST-3 online retrun.
However,while claiming the said abatement amount, the return is not processing further stating the error as " If no abatement number is selected then, no abatement amount should be claimed".
What should be done?

One of our client had made payment @ 25000/- to different 10 transporter, but no PAN had been provided by the transporter. Whether my client is required to deduct TDS or threshold limit of Rs. 30000/- will be applicable?

Sir,
A company was incorporated on 17.02.2011 and First AGM was held on 08.08.2012 for adoption of accounts from 17.02.2011 to 31.03.2012. It means First AGM was held with in 18 months as per law. As per notification , if agm held before 20.09.2012, the date of filling annual return with ROC will be 03.11.2012 but still they are charging additional fees on uploading of returns.What will be the remedy against this situation. Whether we have to take permission for extension of financial year or AGM. If yes, from where and on which form.
Thanks

Let us suppose ABC Ltd. paid Membership fees to Hotel taj. The hotel bill is inclusive of Service Tax. kindly suggest whether TDS will deducted on bill or not.....................

Dear Sir/Madam,

One of our vendor have charged Service tax on 8.652% on 33%of base value and TN VAT 14.5% on 67% of base value of services i., AMC on Air Conditioners Services. When asked, he said there was an notification to charge on such basis.
Could you please confirm, it is right charging both Service Tax and TN VAT at the above mentioned proportion on the total value? If so, could you please share the notification or relevant rules indicating the same.I’m waiting for your valuable reply.

co. started in 1993 and had never file any document with ROC as on date & alloted share to promoters only , no bank account is opened.Now want to close down the co.So what are the formalities to close down the co.whether old retuns are require to file as NIL return before closing down the co.

Dear Users,

I have completed my IPCC Exams and am in Final Year of collage. I would be joining articleship in may '13 only. Can Any one suggest me how to utilise my time (now to may'13) to the best.I mean any Courses that may help me as CA in future....

plz suggest..

My client is an advertising agency. he purchases ad space in the newspapers like DNA/HT etc. he sells the space to his clients who want to advertise.

my client pays to the publisher say Rs.180000/- and my client charges to the client Rs.200000/-. his commission is Rs.20000/- only.
my question :
1. is service tax applicable on payment received by my clinet (ad agency) from the person whose goods/services are advertised ? and
2. Rate of service service tax i.e. entire 200000 will be subjected to service tax or only Rs.20000/-. thanks in advance waiting for your reply.

Hi friends,
I am confused between CWA AND CA.
I am tybcom student and i will complete my graduation in march 2013... I Love accounts and planning to join any or either course. But which will be more beneficial and demanding in market... Will a CWA will get less pay than a CA? PLEASE HELP ME AND SUGGEST SOME GOOD COACHING CLASS IN MUMBAI.. YOUR ADVICE WILL BE A GUIDELINE FOR MY CAREER.