good afternoon to all of you. my client is givivng services of repairs and maintainace of acuaguard on behalf of company under frenchisee and getting commission. so tell me who will have to pay service tax?

i had entered sales entries in invoice with inventory in tally 9 release 2.13. now i want to convert all invoice as vouchers (without inventory). Is it possible?

sir,i cleared both group of ipcc.i submit articleship form with 112 form till 30th april.now yesterday I got letter form icai for submission of bcom external/correspondence/non collegiate proof. I m regular student till 2nd year and my 2nd year result is awaited . from 3rd year I will be private.now guide me what should I do as soon as possible.

Can i file ITR 1 manually for the financial years 09-10,10-11,11-12 & 12-13..? If it is possible kindly tell what is the process..? I am from Chennai

Dear Sir,

We provide service to a company of Rs.1,00,00,000 and charged service tax 12.36% now how much that company deduct TDS from our bill and we are having low TDS certificate under section 149J (0.2%) and how we can file our tds return.

Please let me know the process

Ranjan

RESPECTED SIR,
ONE OF OUR CLIENT,AN INDIVIDUAL, HAS GOT AUDITED HIS ACCOUNTS AS HE HAS SHOWN PROFITS LOWER THAN REQUIRED U/S 44AD FOR AY 2013-14

MY QUERY IS AS THIS BEING FIRST YEAR, TDS PROVISIONS ARE NOT APPLICABLE FOR AY 2013-14

BUT WILL TDS PROVISIONS BE APPLICABLE FOR HIM FOR THE AY 2014-15 ?

whether form no. 8 is required to be filed with ROC for loans taken from outsiders (i.e. individuals other than directors, their relatives and members of company), which are secured by only personal guarantee of directors?

Plz guide me. It's urgent.

respected experts,
i have registered ca final on 17 September 2012 and only received registration letter but not received institute books and practice manual and my final exams in nov. 2013
please its urgent and give me suggestion what i m do to receive books fast.

Hi Dears,
I have wrote IPCC(may-2013) attempt,
and also registered for CS(executive program)in June-2013. My query is whether i want to intimate it to ICAI now or after result (i.e before article-ship).And what is procedure to intimate. Please clear my query as early as possible.

If an individual is SSP providing works contract service to company, than valuation for service tax will be made directly on 50% and accordingly pay service tax or tax will be paid on 40%, 60% or 70% as the case may be.