Sir i have shown less leave in my transfer form, my principal has signed, and form has been deposited in institute but now he is arguing that he will send a letter to ICAI and will cancel my registration, please suggest me remedy.

As per Exemption Notification 25/2012 an entity using the consultancy service of an advocate is exempted from service tax under reverse Charge if turnover of business entity doesnot exceed Rs. 10 Lakhs.
Is there any provision that entity is also exempted if gross value of that individual advocate doesnot exceed Rs. 10 Lakh..?

Dear Expert

I am using Acrobate reader 9. while providing the sign of director in form 1. im getting " at least one signature require validy" due to this im not able to do prescrutiny.

Im requesting you, pls solve the problem

thanking you

loan to shareholder is covered under section 2(22)(e) subject to criteria defined in the section. But my query is whether loan from Subsidiary to ultimate holding company is also covered under above Section.

Dear sir,

A client firm is a proprietorship firm . he pays freight on goods to transporter .

whether service tax is liable or not.

thanks

How to rectify service tax returns?
plz tell me whole procedure.

HI, I AM DNG CS ESIP, IS IT MANDATORY TO TYPE PROJECT OR CAN I COPY PASTE AND SUBMIT PROJECT , PLZ ANY ONE SUGGEST ME !

If buyer has paid Rs. 10Lakhs,20Lakhs, 25 Lakhs & 7.37 Lakhs in Aug,Sep,Nov & Dec respectively deducting TDS from last payment in Dec. Agreement was done in September having total consideration 63 Lakhs.
My query is whether buyer has to file 4 different form 26QB or file only one 26QB for Dec in which TDS was deducted.

Respected sirs,
Tutiion fees of two kids was paid by assessee's husband partly through cash and partly through a/c payee cheque but husband did not claim deduction u/s 80C as he had already crossed the 1 lac limit. My question is
CAN THE ASSESSEE CLAIM DEDUCTION FOR TUTION FEES OF KIDS IN HER I.T. RETURN IN THE ABOVE CASE WHEN SHE HAS NOT PAID RATHER HER HUSBAND HAS PAID BUT HE HAS NOT CLAIMED IT AS DEDUCTION IN HIS RETURNS?

THANKS IN ADVANCE

Sir/madam
we surrendered a PAN number under rules after the death of our sole proprietor.now the firm is LLP and have a new pan number The problem is some of our clients filed TDS in old pan and it accumulated for the financial year 2012-2013 .i want know the procedures of correcting the Mistakes pleas help me
Regards