Dear sir,
As per notification no. 33/2012 dt. 20/06/2012 that "it is necessary in public interest so to do, hereby exempts taxable service of aggregate value not exceeding 10 lacs Reupees in any financial year form whole of service tax leviable thereon under section 66b if said financial year"
if a service provider have following gross receipts in given financial year..

F.Y. 2010-11 Gross receipts Rs. 11,00,000/-
F.Y. 2011-12 Gross receipts Rs. 8,00,000/-

My Query is that, is he liable for payment of service tax for Financial Year 2012-13 if his gross receipts is Rs. 5 lacs?

please resolve it ASAP

Dear Experts Ours is a Trading firm wholesale and retail dealers in agro seeds and fertilizers. My query is that what is the closing stock we should take at the end of financial year. As per physical stock we have only around 3lakhs it differs while taking opening stock+purchase-sales how to take and is there any ratio or formula to calculate closing stock for trading firms. Thanks in advance

I need list of banks in India for service tax applicable

all Respected Experts,
we filed income tax return of our client by showing TDS credit amount Rs. XXX of AY 2009-10, on the basis of TDS certificates but now in scrutiny it is seen that on side of IT the TDS credit was not shown.the TDS is actually deducted by bank U/s 194A

what can i do becoz it is for AY 2009-10 and i have to file rectification for the same

plz give your valuable suggestions

Whether commission on sale payable to the agent in Malaysia taxable in India for the sale made to Malaysia.

Dear Sir/Madam

I am registered as an articled assisstant on 16/08/2011. Please tell me when I am eligible to give first CA Final Examinations. As per new rules, Is there any preponedment of examination by 6 months?

i rec a msg from income tax dep saying order u/s 143(1) will be sent to email id.but yet i havent rec any mail.please help me in this....

Dear Sir,

this salary total CTC salary for one month is 12000.00

Basic 40% of total = 4800
HRA 50% on Basic = 2400
Conveyance = 800
Special Allowance = 2068

Total Gross =10068

PF Deduction 24% on basic = 1152
ESIC dedution on Total Salary (12000)6.5% on = 780

Total Salary (10068+1152+780) = 12000.00

Please tell me i am right or any amendment required

please reply soonnnnnnnnn

If 2 private limited companies have same set of owners & promoters, whether on giving loan, provisions of section 2(22)(e) deemed dividend will apply?

Kindly Guide us in following matter related to COP.

Mr.CA is fresher CA and paid assistant of CA can he opt for full time COP or his COP will be considered as Part time having no attestation right?