Dear sir/Madam

agar kisi ki gross receipts 50,00,000 hoo to audit hogi but uske expenses hame kese show karenge or jis par 500000 tds deducted huva hai to muje kses uski return filled karni chaye tell me.

Sir,
As per new amendments,if the company is owning the premises,what all attachments will be required to file form 18.also will we need a certification of the change in address from a professional.

Pls Tell Me,
Section 44AD Applicable in case of partnership firm or not.

if partnership firm only have interest income and share of profit accrued from other partnership firm in which firm is partner.

and no expenses as such.
so normal profit is comin very much and if i go with 44AD, only 8% i have to take.
pls suggest ?

sir / madam

i am priyank from bhopal i got a articleship in mumbai. for the purpose of registration as a article assistant i have purchased form no. 102 & 103 from the institute. i have filled form no. 103 and submitted to the institute office at colaba in mumbai BUT the identity card which comes along with form was not submitted at that time as it was in my employer office. institute has accepted my form without that identity card. Next day when i visited to institute office they said that your form has dispatched now we can not give a rubber stamp of institute on identity card ? sir /madam please help me out what i have to do now..? is my registration possible ?


THANKS & REGARDS..

If service provider (Man power service) not registered in service tax

Querry 1.
whether service receiver is liable to pay service tax under reverse charge.

Querry 2.
If service receiver pay then 75% or 100% under reverse charge.

Plz suggest on urgent basis.

Hi, all, could anybody please help me out on my query?

Question: In case of a Private Limited Company intending to buy-back its shares, is there a need to alter the Articles of Association if its silent on the buy-back clause? Do we need to check the Table A to ensure that it contains the buyback provision if the Articles mentions and I quote "Subject as hereinafter otherwise provided, the regulations contained in Table A in the Schedule to the Companies Act,1956 shall to the Company so far as they are applicable to Private Company, except so far as they have been impliedly or expressly modified by what is contained in the Articles hereinafter mentioned as altered or amended from time to time.

Kindly reply at the earliest.

Regards

In present budget 2013 MRP based valuation for pharma - Ayurvedic product is applied with 35% abatement. For eg MRP Rs.100/- now valuation is Rs.100-35= 65/- per pack for excise clearance. In above case manufacturer " A" mfg at full rate by SSI unit at Rs.10/- (with MRP Rs.100/-) and same is given to "B" at Rs.10/-by manufacture "A", who sold at Rs.100/- by "B". Now at what rate "A" continue to invoice at Rs.10/- or Rs.65/- to "B" w.e.f 1.3.2013. or at what excise invoice is to be prepared at Rs.65/- or Rs.10/- Pls advice. Qerry : In Above case at what rate commercial Invoice is to be prepared and at What rate Excise invoice to be prepared ?
Suhas ca.suhas.t@gmail.com

Assessee took professional services for a particular year as follows(Section 194J):
1)On 30/05/2012 amounted to 10,000
2)On 30/10/2012 amounted to 10,000
3)ON 31/01/2013 amounted TO 20,000

It was not expected that during the year the amounted of services would exceed 30,000 so TDS was not deducted for 1 & 2 bill.

Now at the time of payment of the third bill i. e. of 31/01/2013, TDS would be deducted on 20,000 or 40,000(10,000+10,000+20,000)

suppose a person get a big agriculutrer land (in Biggas) by his parents and now in present hi use that land by making a colony & plots therin(only Land), so what is tax treatment in the hand of that person? In Which Head we can take tax benefit either by b&p or Capitan gain, which will be suitable for us? what are other legal procedures we have to follow?

please tell me if i have manufactured excisable goods and export the same
but due to a notification goods are duty free then can i withdraw the registration or if i withdraw then which process of export because at presen container stuffing procedure under supervision of inspector & superintendent at my factory.
if registration is cancelled then what will i do for export???
help me...
can i avail benefit of notification no - 36/2001