what do you mean by COSO Framework?

i'm eligible for NOV'14 attempt.which subject(coaching) should i start first that have the least chances of amendments?
please suggest me as i want to appear for both groups.

Dear Experts

We raised a service tax invoice on our client in 2010-11. For some internal problem, the client could not book the same in his books. Now when asked for payment, he wants a new invoice dated in current FY 2012-13.

We have already paid tax on the original invoice.

Is it possible to cancel the original invoice against credit note and raise fresh invoice in current FY.

What are the implications and the way out available to me.

Thanks regards

I have a client under cleaning services and they come under works contract. As per new Notification 30/2011-12 dtd 20/6/12 he is suppose to pay 50% and receiver has to pay 50% of service tax. Hence my doubt is that service provider should bill with 50% of tax rate. or full service tax rate and pay 50% to the service tax dept.

please advice.

Dear Experts,
We r register under composite scheme of Service Tax under Works Contract Service(4.944%). Now after the rules of reverse charge mechanism(50% payable by Service provider and 50% payable by service receiver). after this rules we can collect only 50% of Service Tax from our client. My doubt is tht should we hv to pay remaining 50% from our pocket or what?? Please clarify this point...

thanks in Adv..

What is binding nature of trade advices and trade notices issued by chief CCE or CCE?

Whether tds for a fy is deducted from interedt recd from both savings acc balance and fdr if cumulatively exceeds rs.10000?

Dear expert,
If a party opts Sec. 44AD and department is not in possession of any adverse material against assesse. Thereafter, still the department can ask assesse to produce books of a/c of relevant year or not.
Please advise me.

As per new service tax rule w.e.from July 2012 Service tax applicable on services are to be paid by service provider and the principle company( service taker) as per classification of services. Now how the service provider will issue a service tax bill, whether the percentage what he is actually paying or full service tax in his bill(for example 12.36%) and what is the responsibility of the Company.

Dear Sir,

There is issue of shares to existing shareholder who is a 100% share holder being a foreign holding company.

We filled the FC GPR form. but since n the declaration part there is no option for where we can declare as normal issue of shares,where should write these shares as.
Should we put in private placement/ preferential allotment.

Thanks