Kindly guide me how to amend ST 1 certificate. In my case i am already registered under the head Repairs and maintenance service and now i have to amend the ST 1 certificate as i have received Legal and consultancy service and i am liable to Service tax under reverse charge.

So kindly let me Know the steps and procedure to amend ST1.

Dear CCI Members,
please guide me is it important to do classes for ISCA ?

i hve complt cs . can i direct entry in.ca final??

I entered wrong challan serial no. in my incometax return. and i cant revise it u/s 139(5) as it was after due date return.
what should i do?
please assist!

Dear Experts,

My client being an Individual engaged in manufacturing Activities & also covered under Tax Audit.

My client is paying Factory Rent to individual Landlord @ Rs.10000/- per month till 30.09.2013.Hence No deduction towards TDS on rent @ prescribed rate made till Sept,2013 as monthly rent is less than 15000/-p.m or annually less than Rs.180000/-also.

Now From Oct,2013 & on wards the Monthly Rent stepped up from Rs.10000/- to Rs.25000/-.Therefore now there is need to deduct TDS on rent as per rule i.e.@ 10% on Monthly Rent of Rs.25000/- being Rs.2500/- for every month from Oct,2013 to till March,2014.So total TDS deductions towards rent for F.Y.2013-14 is Rs.15000/- (i.e.2500*6)

However if we consider total rent paid to landlord during F.Y.2013-14 that comes Rs.210000/-(60000+150000)then on annually basis TDS deductions should be made Rs. 21000/- for F.Y.2013-14.

Now query is whether my client has to deduct additional TDS Deduction of Rs.6000/- based on Annual Rent in the month of march,2014 or not.

Please reply urgent.

Dear sir,
Please tell me about Audit provision Regarding business. If the company, Firm, Individual, Aop & other his business income not cross threshold limit 1 corrode. Can he file income tax return u/s 44-Ad.

If any pvt. company is not cross his revenue income more than 1 corrode than the company liable to gets his accounts audited through C.A.

Thanks & Regards

Hi.,
Iam Purchasing items for 14.5% & 5.5% (Input).. And output bill made uniformly 5.5%.
In this case can i claim 14.5% for input credit?

upto what the employer's contribution to rpf is exempt??? 12% or 12.5%??

Dear sir,

we are manufacturing Machinery and sale to EPCG sale for domestic, customer give EPCG License & Invalidation letter , now I am filling ER-1 Return pl calairy which notification applied in this situation pl clarify..?

Z Ltd. has provided depreciation as per accounting records ` 5.00 lakhs and as per
tax records it is ` 8.00 lakhs. An unamortised preliminary expense as per tax records
is ` 6,500. There is adequate evidence of future profits sufficiency. How much deferred
tax assets/liabilities should be recognized as per AS-22 ? Tax rate is 30%.