Please anyone clarify me that for RCM purpose under service tax, a LLP should be covered under Body Corporate or Partnership Firm or both?

For the Financial year 2013-14 and Assessment year 2014-15,If an employee age is 65 Years.His Net salary(consolidated) is Rs.75,000 per month.If Tax point of Tax is borne by company.Company must be paid to employee Rs.75,000 P.M.


In the above case what is the taxable salary and tax amount.

Note:Gross P.M(75000+Tax)

Dear Sir,

I have taken admission in IPCC on dated 31st March 14, that time i was not aware about the term and condition for article ship. I am working guy and not able to leave job. henceforth, i am not even participate in article ship and eligible to give exam in future. Pl guide me that can i take refund back for my admission fees. IF yes, pls provide me process on that..
Pls help me!

Sir,
I have been registered under IPCC Direct entry scheme. I am not yet registered for Articleship and planned to do so in this month. Should I am eligible for appearing for the May 2015 examination.

Hello my dear professional colleagues,

i am a Chartered accountant also having cs ,i am in practice from the last 1.5 years and so having good exposure in handling audit/law/taxation consultancy ..
but in practice things are not going in favour.
kindly give your priceless advice abt what shd i do to turn things around in my favour..means whethr i shd quit practice or join the job ?

tds on commission paid to pigmy agents deducted in 192B or 194H??

What is the effect for noncompleation of GMCS1 in one year ?


Give me some alternatives....

under contractor a bill of Rs. 35000/- received and deducted tds @1% (individual) and paid. Another transactions with same contractor received Rs. 8000 and Rs. 6000/- respectively in following months. Query is
1. Do we need to deduct TDS on these two above transactions or not.
2. Total transaction with this contractor is not exceeded Rs. 75000/- during the year.
Please let me know the solution tho this transaction.
Thanks in advance.

A Doctor running a hospital contains 15 Rooms for treatment of pateints and in clinic itself he does the check up for patients and his receipts is Rs.35 Lakhs ( including Lab ,X Ray ,Blood test etc.., ) , whether it will be treat as business income since he running hospitals or to be treat as professional income , if it is treat s business income gross receipts doesn't exceeds Rs 1 crore so we need not to keep tax audit report kindly give us the suggestions to treat under business or profession if profession means we need to keep audit report since receipts exceeds Rs.25 lakhs ...

Hi,
Pl provide state wise Vat payment & Vat return due date calender.

thanks in advance