Dear Experts,

Case -I
Please solve the above quaries with relavent section.
Case-II
if in above case, two shareholders are NRI and one shareholders is Indian then also has EGM been done o/s india

use of petty cash book plz clarify

As per notification no.41/2012 the exporters can claim rebate of service tax paid. The 2 methods were either through ICES scheme or on the basis of documents. My client opted the ICES scheme. At the time of claiming the rebate the deptt. asked my client to first apply for the service tax registration. We got the registration no. and then applied for the rebate. Since then my client has been receiving the rebate refund accordingly and well in time.
My query is, whether my client is liable to file any service tax return since it is receiving the refund.
Or it should file NIL return(since it does not have any service income) as per the rule 7 of service tax rules,1994(it says since an assesee is registered the return is to be filed, even if it is a nil return.)

dear sir


i have a habit of comodity trading through demate acount comodity segment on intraday basis

but i dont know wether profit from this is taxable

if taxabl what is the slab ?


till wich level profit is not taxble?

and is 111 a 1961 tax law is aplicable for his segment ?

if i earn about l lakh in a year how much rupee should i pay as tax ?


plese answer with the slab


thanking you,

Dear sir, an employee whose income is 36000/- pm, we are deducting tds 92B Rs 1500/- per month, please suggest how to save taxes, suppose that he is going to take an Insurance policy so what should be premium amount.


Thanks

Dear Friends

Please, tell me one thing, if any any body has surrender the Service Tax Registration on 05/09/2013 but his request is still pending, then he should return fill for the period of April 13 to Sept. 13 or not.

Thanks & Regards

Mayank
M: 8800429797

which attachments are requires with form 23ac, 23aca and 20b. Further, 23ac used the word balance sheet for attachment. So, balance sheet contains how many documents and same query for 23aca profit and loss also

i want to know about entry it return etc?

suppose propriter ship entry and partrnership entyr

my attempt being in may 2014, should i take up law class coaching in eten ca from nov 29,2013?am worried. as i am taking one practical subject coaching till march, would it hampers my preparation.?or manish book is sufficent if i start now. kindly advise.

as per our auditors advice we have to charge service tax on rent . they have advised to charge service tax on monthly rent - corporation tax for the month. when i tried to enter the same in tally it is not accepting the voucher. Can any one advise me how to enter the voucher.

thanks in advance.
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