Dear friends
Please tell me that in previous year 13-14 if some persons rendered following service to ed. institute registered u/s 12AA of income tax ACT.
Mr.X Advertisment serivce of Rs. 1050000

Mr. y Build. cleaning Serivce of rs. 1100000

Mr. z build. repair & maint. serivce of RS. 1200000
.
Mr. A rendered Refreshment service to student of Rs. 1000000

Mr. B rendered Computer education service to studet of Rs. 1100000

The above person is liable to registration under service Tax


Please reply

Dear Sir,


I have to register a partnership firm at Bangalore. As per my knowledge, the stamp duty is Rs. 1,000/-. Is there any change now ? Please confirm if I am right.


The deed has to be printed on the stamp paper, right ? OR any e-payment facility is there ?


Thanks in advance,


vinodaca74@gmail.com

Dear Sir, I want to know if someone get 900000/- ( Nine Lac Rupees ) in Financial Year for Brokrege / Commission he is applicable for Registration of Service Tax No. or not ? If he is not taken Service Tax No. what happend ?

deduction u/s 80 tta

I AM HAVING ONE BILL ON WHICH SERVICE TAX & VAT BOTH ARE SHOWN.SO FOR TDS DEDUCTION VAT COMPONENT TO BE INCLUDED OR EXCLUDED?ANYWAYS SERVICE TAX IS TO BE IGNORED FOR TDS CALCULATION.


SAY BIIL AMT.11000/-
SERVICE TAX-1359.6
VAT-1375/-
TOTAL AMT.13,734.6

Sir i am currently at kolkata and have to give ipcc may 14 attempt. sir i want to know how i have to start itt . when i have to register and the procedure including fee for registration. thanking you

when should TDS entry passed in book if TDS is not deducted in the whole year but liability arises at that time i am deducting TDS of FY 2013-14 & paid with INTT. when should I TDS entry passed ??

I have taken transfer of my articleship on 3rd March 2013 and about to complete my articleship in August 2014. While taking transfer I have fulfilled all the formalities for filling of 109 form for transfer and the new resgistration form under my new principal. Now when my articleship is going to finish, I am filling form 108 for completion of articleship and issuance of completion certificate. I want to know that do I need to fill this form for my previous principal also? Please guide me for the same.

Thanks in advance

I have complete my articlship taraning 1 year & 3 months , i want to get transfer becoz of misbehave at the office not just one time its many time and me said many time to my principle but not action taken by him so plz sugested me how me get the transfer my articleship .

Hii Everyone..

I had been in the CPE seminar help by ICAI few days back.. Its on companies act 2013. I just want to know that the notes received by me in that seminar can be uploaded by me on ca club or not

because there are superb notes by a CA from Bombay..

I just want those who hadnt attended that meeting can also know about the companies act 13.

So whether i can...