Wheather Service tax trader is eligible for taken a credit excise duty against service tax
Trader Purchase a good from manufacturer and charges excise duty on bill but trader are registered under service tax and provide taxable service.
wheather he is eligible to taken a excise duty in service tax ?

We have hired some students on hourly basis for the collection of data for research purpose and other office work. The students have post graduate degree or M.Phil/PH.d degree. The rates are Rs 100/200/300 per hour based on the qualification. In some cases the payment exceeds Rs. 30000 (one time) and Rs. 50000 in the years.
At what rate should we deduct the TDS? Should we consider under 194C or 194J? Kindly advice.

I have a vacant place , my annual income from parking is 7.00lakh & rent is 5.00 lakh. my total income upto 12 lakh. i am liable for service tax registration & pay & file service tax Challan & Return.

A private limited company is having income from HP & Other sources.In PGBP they do not have any business during the year but they have claimed depreciation during the year and depreciation loss is sett off with income against HP and Other sources.the depreciation is on the same building from which rental income is being earned.some part of building is also used for business.Last year there was business and they had claimed depreciation on building in PGBP.Could you please explain me if they could claim depreciation in this year in PGBP?//

Dear Sir/Madam,

Whether New MOA is required as per Companies Act, 2013 for incorporating a co. having share capital, as Letter for name approval from MCA has been received on 12/08/2013?

good morning sir,
i am student of ca final but my ipcc group 2 not yet i cleared. sir,i am confident in my nov 2012 exam that i cleared both group but only first is cleared. and in 2nd attempt also my 2nd group is unclear by 6 marks overall. kindly sir tell me how to prepare for that nd what extra effords i can make to clear exam....

pls suggest me the latest regulations and procedure for issuance of bonus shares(equity/preference) to the equity shareholders by the listed company.

dear,
pls suggest me the concept of perpetual debentures, can a pvt ltd company can issue perpetual debentures

whether practicing Chartered accountant can pursue trading on business as another profession ? If no, whether there is penalty chargeable under companies act.

Dear Sir

I have joined for CA Ipcc direct entry and will be joining for article ship after the completion of IT training in Dec 2013. I have completed my MCom from IGNOU and have been working for almost 8 years now. It is after a long gap I am going to study again. Is studying for CA at age of 35 going to be difficult ?

I would like to get a suggestion as to which book I should refer for brushing up accounts theory and problems.

I would also like to know which books is best for IPCC all subjects in addition to study material from institute

Thank you
Lakshmi