A Financial Service provider has a Prop. firm and ST registration in Firm's Name he is deducting ST on Professional Services

He in his individual Capacity also provide rental service value 5 lac

Now my question is
1. weather he needs to deduct ST on Rental Service as the limit is 10 lac
2. weather same Reg no will be used for all kinds of service provided by his firm or by himself

plz reply urgent

I have heard rumours regarding change of course in context of IDT and ISCA and I am going to take classes in october for Nov. 14 exams so Whetheri should opt for coaching in oct. for both subjects. please help me in this regard.

Sir i m still not reggistered at icai as a final student... but have completed a year ago my PCC and articleship certificate as well and had got PCC completion certificate... i would like to ask that may i be eligible for nov 13 exam if i regd . at icai before 16 Aug... Plzz reply me soon.. Thanks

Dear Sir,

What kind of document is required in form 18 for the persmission of using the premises as Reg Office if the premises is owned by other than director or lease

DO we need notary on that?

Any sample document?

Greeting to all,
My client is a registered hsg. society. He has not filed IT return from last three years, dept. has given notice.
Pls. let me know,
Is filing of return is compulsory ?
In what manner should I prepare his account.

Regards,
Avinash

Dear Sir,

i have one query regarding write off bank balance,,, The Op.Balance is Rs.17985.81 in our company current a/c as per balance sheet but actually there is no balance in the current acount in the bank becuz the current account is already closed down in the last F.Year but still entry is not reversed so how to write off the same amount in the balnce sheet? pls. give me reply ASAP & oblige.

Thanks & Regards,

Gopal Sharma

a company obtained legal services from a legal firm n overlooked on the service tax aspect in october 2013( which was payable by company on account of reverse charge), in march it paid that service tax along with interest.. now in st-3 when will this service be recorded

PO SB A/C INTEREST IS EXEMPT UPTO 3500RS
ALSO DEDUCTION IS AVAILIABLE UNDER 80 TTA

SO THIS IS DOUBLE BENEFIT?

Guys i Ve exemption in one sub and m writing exam in this Nov.. my doubt is while sending the online form to Delhi should I enclose a copy of my previous exam marks for the exemption case

if a company fails to obtain registration in 2011-12 even after crossing 10 lakhs of providing taxable services n gets registered in 2012-13 providinfg service and collecting service tax on the same.. can it claim the exemption of rs 10 lakh being its 1st year of registration