Dear Sir,

The tenants are two individual entity paying rent to land lord rs. 1,20,000/- each[one commercial building shared by two tenants 50 and 50 and paying accordingly rs 1,20,000/- each]whether tds is applicable u/s 194I clarify in this regard

Thanks in Advance

I am applying for IEC application for my client. I am new to this. In the company, one of the director is a non resident and another one is a resident managing the business. To apply for IEC, officer in DGFT is asking for RBI approval. Can anyone tell me whether it is necessary. If so, how to get this?

sir,

we are under excise duty, last may we sold some 12 kgs material to the party, we were not collected any excise duty from him because he is exporting the material (he dont have Excise registration).

my question is what is the procedure to sell any goods to exporter with out collecting Excise duty?

is there any form to be received from that party plz let me know>

regards
arun

There are Two directors in a company. The company got incorporated in 2001 and since than no Profession tax has been paid on remuneration of Directors though payment of Profession Tax on payment to Employees had been made.
The company has now paid the entire liability of PT since 2001 but has not paid Interest @ 1.25%pm.
What are the chances of getting a notice from the department for the Interest?

Respected Sir,

Latest Ammendments & Schemes in Service Tax, including negative list..

can any one tell me how i get registration certificate of rajasthan vat

A freelance Journalist earns income by writing in business journals published abroad, getting fee in free foreign exchange. Total receipts are less than INR 25 lakhs. Can he take advantage of sec 44AD and file ITR(S)? He has not kept any books of account, but all receipts are accounted in bank.

Sir
I am a practicing CA and my gross receipts for FY 12-13 is Just below Rs 9 Lakhs. As per the service tax rules I am liable to take ST registration when the turn over exceeds Rs 9 Lakhs.I expects that this financial year, ie,2013-14, my turn over exceeds rs 9 Lakhs.In such a case when Iam liable for ST registration and to pay service tax .In next year( FY 2014-15) whether I am laible to pay Service tax for the entire receipts or in excess of Rs 10 Lakhs. Please advice
Rgds

Dear sir,

I want to know whether there are any regulations of ICAI which requires article assistants to maintain any e diary.

If yes, then please give information in detail.

I am eligible for appearing in CS exective (new format)Dec 2013 exam,pls guide me how to prepare myself for it.
what should be strategy for studying as my C.A. articleship is under process also.