Any one can help me in clarify that Transportation of Rice by a goods transport agency is exempted from levy of service tax.
Here rice is Rice ready to Cook / ready to sale to final consumer & not for further Processing.

Dear Friends
I am very happy to announce to all CA, CS & CWA students that our CA associated team in PUNE, (Maharashtra) is going to launch FREE placement services for newly passed or pursuing CA, CS & CWA students in India soon .
As per our newly projected scheme following points are being executed :
1)We will not charge any amount of commission or brokerage fees from the recruiting companies, means the companies who are hiring CA, CS or CWA passed out or pursuing students.
2)Also we will not recover any amount of placement fees from our CA, CS & CWA students either as registration fees or charging amount from their first month salary .
3)Plus we will provide certain free courses for interview preparation like personal interview, group discussion, effective resume writing and personality development workshop .

Please my dear friends suggest us that how much it will be successful. Your given suggestion are highly appreciated .

I have filed my client itr 4 as his income under b&p is Rs.250000/- but i received intimation under section 143(1) they counted as Rs.500000/- (double)...
as i have write income as per bnp in section 44ad & in item 51d of part A-P&L..

So what should i do now...???
plz help

As per DTAA we have deducted T.D.S at 10% as it is a NRI Party and we need to file T.D.S regular statement but since it is a foreign party the pan is not avialable .. what to do?? as per DTAA we have deducted t.d.s at proper rate then why do we need to deduct at 20% ?

how to prepare a systematic timetable or schedule for CPT as exams are approaching faster.can you please give me important topic to be focused on all the subjects for cpt

Dear All,

i surrender my COP and now we required to taken back the COP then what is the procedure ?


And Their is new Firm Name Approval Required and then registered with Institute?

Sir,

I have a pvt ltd company with the turnover of Rs. 10 crores in 2013-14 and paid up share capital of Rs. 35 Lacs. Is there any liability for rotation of auditors in this co ?

Dear Friends
Please tell me one of my client purchased land 31-3-14 for Rs. 71,00,000. but didn`t deducted any TDS on purchase of immovable prop.

My client`s income is from other sources only Rs. 300,000 P.A. and never audited earlier year.

He purchased this land out of loan received from others.
Does he liable to deduct TDS.

We are going to refinance our aircraft
for which we need to pay due diligence fees of USD 6000
and subsequently once loan is approved interest & principal payment also
nothing will be made available from foll company..neither PAN nor TRC
pls suggest ..is TDS applicable
if yes what is the rate…
The finance company is in florida,USA.
AND PLZ PROVIDE UNDER WHICH SECTION OR DTAA IT IS TAXABLE FOR OUR REFERENCE.

Please help me in this matter :
Mr.K is a computer dealer of West Bengal.He got an order from Air Force Head Quarter of Assam. Mr. K purchased some computers @2%CST from Arunachal Pradesh and during transit, it sold the goods to the Air Force Head Quarter of Assam @2% CST.
Mr.K has already paid the Output CST by way of challan to the Tax Dept.
Now at the time of filling of return Mr. K faced a problem to make a correct entry in Form 1 and Annexure D of CST as the Govt. Concern did not provided him any TIN No.
How Mr. K will file the Return with correct Entry thereof??