Respected experts,
I want to know is it compulsory for form no.16 mentioned address and itr-1 mentioned address both are same ?
Hello everyone,
i am applying for service tax registratin of my client and confused as to what will be the commissionerate code.
His address is AIROLI navi mumbai.
thanks in advance.
waiting for the reply from experts.
i want to close a company which has neither done any business nor file any return since its incorporation, Can i apply for closing under FTE and should i file annual filing before applying for FTE?
Hello everyone,
one of our client is suppying labour on contract basis to a pvt ltd company.
i am applying for his service tax registration.
My questions:
1. whether reverse charge is applicable in this case and if yes how much should my client pay and how much should the other party ?
2. what precaution should should i take while filling the ST-1 form ?
The person is from west bengal and his mother died in January'13. He has to retuen file on behalf of his mother. He requires "LEGAL HEIR CERTIFICATE".can anyone provide me the format of legal heir certificate and from where we can obtain it. Pls reply asap
Dear Sir,
we have one scrap machinery for the period 12-13 for rs.563814 my question is how to treat the scrap value assets in a/cs (as per IT also)
What are the requirements to start a work to providing part time accounting services as I have job experience of 4 years in maintaining books of accounts in a firm in which I have done all sales tax returns and service tax returns filing with bookkeeping.Is there any requirement of having proper knowledge of accounting standards for this and what kind of knowledge should I maintain to give best services in this profession.
can any one guide me as to what is the procedure of checking the Duty Drawback Statement at year end for an EOU???
Sir
If system accounting followed is cash then then, whether the service provider is liable to pay service tax only on cash basis or on billed amount.Please reply.
Thanks
SL Singh
Hi I am an auditing a propreitor ship . There is a propreitor (name) a/c under capital a/c. There are cases where money's above 20000 being deposited to his bank a/c. Will it attract 269SS and 269T of Income Tax Act as he is a propreitor and need not repay ?
Kindly clarify
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