I am a professional having receipts of Rs. 8Lacs. suppose I got a commission income from LIC of Rs. 2.5Lacs(The LIC as per me and read articles is to charge and deposit the service tax on commisssion paid to agents)so do I have to charge the service tax on my other professional receipts as well.

Also if the total quantum is Less than Rs. 9 Lacs even then due to LIC charging and depositing service tax do I have to charge Service tax on my other professional receipts.

we cannot revised the return as it is filed after due date but can we file rectification for the same ?

Hi Experts,
I want some clarity on deduction of Tax U/S 194C on Tax Invoice (CST & VAT). I am not taking any input credit of those articles, since this are not mentianed in my Sales Tax RC Copy. I am deducting TDS on Net Payable amount of the Invoice.
Kindly give me some more clarity on the above subject matter.
Regards
Rupesh Sharma

i got service tax registration few months back for astrology services.now i want this transferred to my wife.i know registration is not transferable.

so what are the options.please tell about the charges too.

thanks

hello...i am student of b.com final year i will be joining Icwa inter course in 3 months...i would like to enrol for training at the same time...doing my Icwa studies and training simultaneously...does anyone here impart training or hire icwa students for training with good stipend...plz help...

hi frnds, my doubt is in case of amalgamation in nature of merger, equity share holders can be discharged by the issue of preference shares or not,
2. In nature of merger, 10% preference shareholders can be given 12% preference shares
3. IF Assets are revalued of a transferor company and then taken over by transferee company , then this comes under merger or purchase ??????

We got our address changed in TAN (by filing Form 49B - correction)on 23rd Jan, 2014.

If we download 16A for Q3 from TRACES now, it will reflect old address of the organisation. Should we download it with old address (since last date for issue of 16A for Q3 is 30th Jan - otherwise there is a penalty for late download)

or

Should we wait for address update and then download 16A for Q3.

hi this is ahmed i am goin to appear for ca final exam both groups in may 2014 i am confused which subject to study first so guys tell me which subject i should study first and how to go about other subjects thank you in advance

vat rates of various states.

how do I get relief from penalty under this section