DEAR SIRS,
FOR MANPOWER RECRUITMENT/SUPPLY AGENCY SERVICE, AS PER NEW BUDGET 2015,
WHAT ARE CHANGES.
CHANGES ARE :- "FULL SERVICE TAX SHALL BE PAYABLE BY A BUSINESS ENTITY REGISTERED AS BODY CORPORATE [SERVICE RECEIVER]ON MANPOWER SUPPLY AND SECURITY SERVICES PROVIDED BY INDIVIDUAL, HUF, PARTNERSHIP FIRM OR ASSOCIATION OF PERSONS"

MEANS SERVICE PROVIDER HAS NOT TO PAY SERVICE TAX FROM HIS PART IN CASE OF INDIVIDUAL ?
INDIVIDUAL SERVICE PROVIDER HAS TO CHARGE SERVICE TAX IN FULL 12.36% AND REMIT TO DEPARTMENT ONLY?
AND PLEASE GUIDE FROM WHEN IT IS APPLICABLE FROM (ITS NOT APPLICABLE IN APRIL 2015 BILLING PERIOD) ?

DEAR EXPERT,

ONE OF MY CLIENTS HAVE AGRICULTURE LAND,
WHEN CANAL PROJECTS ARE START THEN SOME OF HIS LAND GOING IN CANAL PROJECTS I.E. EX.ENGG. N.P. CANAL.NO.10.NARMAR NEHAR.
SO, GOVT.HAS GIVEN AMOUNT TO MY CLIENTS IN TERMS OF INTEREST AFTER DEDCUTION OF TDS.

INTEREST RS.972000/- AS PER TDS CERTIFICATE AND TDS RS.97200/-. A.Y.2015-16.

MY CLIENTS WANTS TO FILE RETURN AND REFUND TDS RS.97200/-.
PL. GUIDE ME HOW TO GET TDS REFUND RS.97200/-.

Whether a CAs with more than 55% in final level are eligible for appearing in UGC NET exam or not

Respected ICAI members...you are requested to please resolve my query .Its urgent .
.I wanna know how can a CA in practise join a company or a ca firm as an employee .
I have not yet recieved my COP but have got a job offer from a company.I am interested in joining the company but can I join immediately or I need to take ICAI permission first.

Dear Professionals, I just to know about an LLP. It registered in 2011, but till date haven't filed Form 8&11 for any of the financial years. now the additional fees is coming of near about 4.5 L. Partners never made any transaction in this llp. They want to wind up it. What could be the procedure and probability that they can safeguard themselves from this heavy additional fee. Best Regards

Hello every one.. I have completed my 2.9 years of article ship now I want to terminate my Article ship due to job reason. I want suggestion on procedure for termination and one more thing if I wish to continue CA in future then can I get credit of 2.9 years for appearing final exams?

sir,
as per guidence note issued by icai if a person do trading in derivative then turnover for purpose of sec 44ad will be like
for eg assessee is done 3 trading and incure
a profit 10000
b loss 4000
c loss 3000
then his turnover will be 17000 and 8% of 17000will be income taxable
m i right or there will be any other way

sir, we are a manufacturing co.and we took a loan of 3.02 million euro for capital expenditureand, to cover the loss due to exchange fluctuation we hegde in foreign currency and also did dealing in deivatives, whether such hedging and dealing in shares and derivatives covers under speculative business or non speculative business and under which head in income tax act, 1961. plz guide me.

My IT refund for Ass. Year 2008-09 & 2009-10 has not received yet.the returns were filed manually. For A.Y. 2008-09, an information u/s 133(6) has been served to me on 14.03.13 and same has been duly furnished on 22.03.13. now IT dept. is showing demand in its records for these year. how should i proceed to get refund back???
how to file rectification since returns were filed manually???

A sends out goods costing Rs.2,00,000 at cost + 25%,with the instruction to sell it at cost + 50%. If 4/5th of the goods are sold at stipulated selling price and commission allowable 2% on sales.What will be the profit on consignmet in the books of consignor? a) Rs.86,200 b) Rs.70,000 c) Rs.75,200 d) None