if pan no. is not furnished by the payer, then what rate of tcs should be collected?

Dear Sir/Madam
If we( Individual ) are not registered with Service Tax Deptt.& giving Taxable service & Receipts is above 10 Lacs per year since 10 years old & not charge Service Tax from Clients. after that we receive a notice from Service Tax Deptt. in which Service Tax Department is required Copy of TDS Certificate of 5 years, ITR, Balance Sheet etc. & department has already been shown Form No. 26as for 5 years old.

In view of the above, does Service Tax make me or not? Because we are not charge service Tax from Clients. can we Appeal or Case against the above said matter.
Department has Form No. 26as of 5 years old. If we go to the court for the same, then what will be the result imagination? our case would be strong or not ????
Please Reply for the same.
I shall be very thankful to you

dear sir,

kindly provide the Series number in C Forms in all state wise.

A minor Having Income of Rs. 2,50,000 is taxable or not. If Yes then what would be Taxable Amt Please Reply ASAP. Its Urgent

I have earning income from Long term Capital gain of Rs. 25,00,000 from sale of urban agriculture land in A.Y 2013-14.
I invested such LTCG in NHAI Bond and claim exemtion u/s 54EC.
Now my query is after 3 years such capital gain is exempt i.e no need to invest in any other assets. But if after 3 years i purchased a plot of land from the amount received from NHAI Bond. then if i sold such plot for Rs. 50,00,000 after 2 years of purchase. on such selling i earn capital gain. whether
1) there is a capital gain on sale of plot of land.

The Partners of the firm purchased a property of Rs. 2.0 Crore.The bank gave a total loan of Rs.2.5 Crore[50 lac as top up to the firm].Now the installment of loan comes out be Rs.361855/- which is debited from firms account totaly.Please guide me how to pass the entry while paying the EMI.

I need to transfer shares of a closely held company, in both private and public. In my case, in most of the companies, the transferor needs to transfer his shares either to his brother or son of brother.
Now, what is the best way of transfer. either to sell or to gift.
Kindly, if u can help in finding out the consideration amount in both the case.

Dear All,
Please tell me whether TDS need to be deducted on food bill received from restaurant on which they have also charged service tax @ 4.944% i.e 40% of 12.36%. And if it need to be deducted then under which section it need to be booked 194c,194j of 194I.if possible please provide the link of any notification which support your view and explain the logic

Assessee has purchased an agricultural land in 1996-97 FY for 2 lacs and sold the same in 2012-13 FY for 80 lacs. However, stamp value of the property stood at 90 lacs this time.

now for claiming deduction u/s 54 and 54B/EC/G/GG etc. how much investment is to be made?

sale value 90,00,000
index CoA 5,50,000

Cap Gain 84,50,000

however, as the assessee has only 80 lacs with him he can only invest this amount for claiming deduction. So, whether the remaining 4,50,000 is taxable under Cap Gains??

Is is compulsory to have a minutes book of the company in handwriting? Can It be printed ?