A private limited company is taking security services from a individual assessee who run security aganecy, that agency provide 4 person to a company, paid salary to all.

company paid security charges monthly to security agency.

whether company liable to pay service tax under reverse mechanisam for man power supply or not?

If yes, than what is accounting code for payment of service tax whether security services or man power supply services?

please let me know urgently if any one have idea than...............

As per AS 11 in the case of an integral operation the Depreciation expense has to be converted at Average Rate while the corresponding increase in the provision for Depreciation account has to be shown in the balance sheet at historical cost converted at the date of the transaction. This bring my attention to the problem that on the same transaction, because of use of different exchange rates a difference arises... can anyone suggest how to deal with that???....

Dear Friends,
kidly resolve my query.
Earlier 3 properties are registered under service tax as proprietor. Now these properties are settled to 5 different persons through a settlement deed.
(at agreed ratio.)
Bec of that,earlier registration was cancelled.
Now do i need to register under service tax for those 5 people seperately? or i have to register as HUF? kindly help....

Please suggest me whether TDS is applicable or not in following case?
The party has raised in the Invoice giving description as Loading of goods and Transporting the same, and There is no distinct amount for Loading and Transporting of Goods? So TDS is liable to be deducted or not??

Dear
Friends
plz Suggest me

One of my company is not received SRN No relating to auditor acceptance from the auditor ,the Auditor also not submitted to ROC but presently it required to give SRN no to filing of Annual Accounts to Roc
But auditor said that for delay of filing Form 23B we are not responsible. The
Company is responsible for late fee to pay.


IS IT Correct..........

hellloooo friends......

plz help me out, i need a board resolution for activation of dormat bank account of the private limited comapny(limited by shares).......plz send me same as soon as posibli....

Dear Experts

Is any change in Format of VAT 240 under karnataka VAT, if yes pls send download link.

if a non resident wins a game show and his Gross Taxable Income is below Minimum income chargeable to tax ie. Rs. 190000/- is it necessary to deduct TDS or is there any form available to avoid this provision?

This is Sanjay.V pursuing CA - Final and also pursuing CS - Executive and i have also received permission to undergo CS Course and in August 2012 i had Submitted my form 112 regarding pursuing B.Com . I Have not yet received the permission letter in respect of the same . As i came to know we are not allowed to do more than one course along with CA .

Kindly can u provide me the information regarding whether i can do my B.Com also along with CA & CS as it a correspondence course which as been Jointly Conducted by ICAI - Bharahtiar University for those who have completed IPCC . if i cannot then i can cancel my admission for B.Com so i would request you to provide me the information at the earliest possible .


Thanking you in Advance

IF LAND IS PURCHASED UNDER AN JOINT VENTURE FOR CONSTRUCTION OF 20 FLATS OUT OF WHICH EQUALLY DIVIDED B/W 2 PARTNERS ,NOW WHETHER THE SALE INCOME TAXABLE UNDER BGBP OR CAPITAL GAIN????