How to prepare a memorandum of understanding in case where the first party agrees to supply monthly fixed production of goods to the second party where the first party and second party have no business connections?

Again whether MOU is required in this case or a written agreement on the company's letter head will suffice?

Please guide.

what would be the accounting treatment in the following situations:

Our client has deducted tds u/s 194c on provisional basis as we had not raised any bill to them for the year ended 31/3/2013.
further whether the said tds pertaining to the amount would be amounting to our income for the year 2012-13.

please clarify in detail.

Whether a CA can do tax audit of a firm where his father & brother are partner of that firm.?

A company has appointed an agency for advertising and promotional activties and the agency in turn has recruited manpower for such activity.
Is service tax as per reverse charge mechanism (manpower) applicable in this situation??

AN INDIAN (TOUR CO. NAME 'A') CHARGE TO BILL WITH SERVICE TAX AN AMERICAN ('B')WHO GO TO BHUTAN AND NEPAL AFTER COLLECTING MONEY HE PAY TO BHUTAN (TOUR CO.) AND NEPAL (TOUR CO.) AFTER DEDUCTING COMMISSION.
PLEASE TELL ME:-
1. ARE INDIAN CO. LIABLE TO PAY SERVICE TAX
2. HOW CAN HE CALCULATE HIS LIABILITY (i.e he deposite on commission income OR he charge with Mr. A)

Which things will be change for may 14 ipcc attempt ?? In which subjects ?? Company's bill 2013 ???

while filing service tax return for oct-mar 2013 related to works contract service, where to show remaining 50% service tax amount which is paid by the receiver?

HOW CAN I GET THE PASSWORD,
I HAVE PAN NO AND DATE OF BIRTH
FOR ASST YR 2011-12 MY FRIEND FILED ITR2
AND NOW I HAVE NO LINK WITH HIM
I SEND MAIL 7 DAYS AGO TO ITR DEPT BUT TILL NOW NOT YET RECEIVED PASSWORD

sir will u tel me how to prepare it and sm for get maximum maarks .. as u know sir icai who mostely time fail to student in this subject.. plz sir help what should i do/... and sud i perfer study my or book which provided by my coaching teacher

Respected sir/madam,
Please tell me how entry made in tally when we given service .
For ex .we given service to XYZ Company.
XYZ Company.......dr
To labour charges
To Service tax
To education cess
To traveling exp
my query is that ,leder creation of traveling exp what group is given sales or any other group.Traveling exp. that we receive from XYZ company so that not is our exp.or not our sales.so what group should i given in creation of ledger of travelling.