What should be my liability if I am getting bills of professional fees as under?
1st bill on 2th April amounted Rs. 20000,
2nd bills on 25th March amounted Rs. 15000.

Kindly suggest me the Liability of TDS

Pls anybody tell me how to find the DIN No.in MCA website issue to a person if he forget the DIN No

Hi all,

can anyone please help me out on following issue i am facing.

Say there are number of companies in a group.

Take example of Reliance/Tatas/Birlas group.

They have, insurance , finance , realty and what not.

Say they have corporate office for all those companies at one place.

Say one of the group companies incurs all the common expenses as follows and get them reimbursed on some basis at cost from all other group companies

Expenses.
1.Salary of Employees
2.Maintenance of HO
3.Common Logo , Brand building Exp,
4.Common Traveling & Conveyance
5.and other expenses which are not specifically allocatable to a particular group company but all the group companies are enjoying the benefit of the expenses.

While the company which is getting the expenses reimbursed from other group companies,is doing so at cost without making any profit , IS SERVICE TAX APPLICABLE ON SAME???.

if provisons of sec 44ad applies ....then is it mandatory that provisions of sec 44AA and 44AB should also to be applied? please explain this point in detail with the help of an example ...and also which ITR is to be filled in this case?

Does pvt ltd company requires any form for the transmission of shares in case of death o shareholder?
and what other procedure need to be complied?

Sir I am student of IPC group-1 joined via direct entry scheme. There is cumpulsion of 9 months training for group-1 exam. I want to know that can i terminate my training after 9 months and rejoin after clearing my both group of IPC.Is there any problem or not for this gap.

Whether any abatment is available to Educational Instution when they provides auxiliary eduaction services like transportaion of student by bus??

Hello!
A proprietor firm(trading concern) involving in import business of capital goods attended a Exhibition & the payment was made for Stall. Should Tax be deducted u/s 194I or under any other section?

Thanks
&
Regards

I am doing audit for manufacturing company in Tamil Nadu. It manufactures bearings for industries.

Can it claim VAT input credit on Printing & Stationery , Staff Welfare which is charged in the bill against domestic sales? OR

It should treated as expenses ?

Dear Sir,

Please help me on a query of TDS deducted on Provision.
on 31 Mar 2013, we have deducted TDS on provision of Audit Fees by Debiting Audit fees expenses & crediting TDS account and Provision account. TDS is deposited with Department. Now I would like to know how do we reverse this transaction in books in April 2013. Also please let me know how to adjust TDS when we will get the original bill as TDS is already deducted & deposited with Govt.
Hoping for quick solution.

Regards
Rakesh