sir,

meri articleship ka 2nd year chal rha h. and m coaching k liye bahar jana chata hu. to kya m tranfer le sakta hu kya...............................

hiiiii,
A company has taken service tax registration for reverse charge on 30.09.2013 so can it pay its service tax with interest from 1-4-2013 or we can only pay the service tax due after 30.09.2013.and if there is interest so what is interest % or penalty if any.

please advise..........................

hey, please tell me the procedure to get exemption in costing paper of cs executive (old course) in dec 2013 exam on the basis of completion of m.com. exam.

Please reply soon as the form is to be filled up online latest by 10/10/2013.

If Assessee 's gross receipt in f.y 2012-13 are reached 9,00,000 RS. in 15th march 2013 & after completion of 31St march it reached 11,00,000 Rs.

Assessee is liable to get registration number.But how he is liable to pay tax because after the registration in first year service tax has been paid after deducting in 10,00,000 Rs. So. assessee got registration number in f.y 2013-14 as on 16/05/2012.so what will be service tax paid & after the filling of return last year service amount shown in this year return?

Need expert advise.. Sir I want to ask that there is no proper system of rounding off in final i.e. in some time answer draws from rounding off upto three digits & some time it comes from upto two digits & some times ans is given in complete digits, so that i m facing problems.. How much marks would be deducted due to this & Is there any solution...??

Cases when a GTA service provider require registration under service Tax provisions.

Thanks

Dear All,

Can anyone provide me filled St-3 with a example for FY-2013-14 ist half.

Dear Sir,
Regarding TDS on Rent.
Rent per month Rs.40000/- (Rs.40000*12=480000)
Deductee payment for Rs.36000/pm
TDS deposit for Rs.4000/-

We have rent paid to deductee 2-3 months later. Eg. April to June Rent paid on 20th July for Rs.108000/- and TDS Deposit for Rs.12000/- on dated 20th July.
So, that i have to want to know, tds deposit per month against rent payable or against rent paid.

Dear Sir

I have not filed income tax return for the A.Y 2013 - 14.Now I want to complete my VAT audit within 1 month.Will it create any problem in VAT audit without filing Income Tax Return?

DEAR FRIENDS,

I HAVE A QUERY REGARDING ARTICLESHIP STARTING DATE ON RE JOINING AFTER TERMINATION

FROM THE DATES BELOW WHICH DATE SHOULD I TAKE AS ARTICLESHIP STARTING DATE ON FORM 102.


DATE OF COMMENCEMENT OF ARTICLES (FRESH); 18/02/2013

DATE OF TERMINATION : 31/07/2013

DATE OF REJOINING (IN NEW FIRM): 14/08/2013

DATE OF FRANKING OF FORM 103 : 13/09/2013


PLS FRIEND KINDLY SUGGEST ME CORRCT DATE FOR FILLING FORM NO 102 AND 103