In case of a Business-entity procuring services from Individual legal-advocate working on a Retainer-ship basis having total-income below Rs. 10 lakhs with the entity , will the entity still be liable to pay Service tax RCM ? Note that the business-entity's turnover exceeds 10 lakhs.
The S.T RCM provision imposes liability on Business-entity for services recieved from Individual legal-advocate. But, can it be implied via Service-tax basic-exemption limit that if the legal-fee paid to Individual-retainer is less than Rs. 10 lakhs, entity be also exempted from RCM-liability?

If a person sell his immovable property to Mr. B and Mr. C for Rs.26 Lakh and Rs. 26 Lakh respectively. Than as per section 194IA of income tax act suggest whether Transferee are need to deduct TDS or not.

If a Partner get profit from his partnership frim then, in which head he has to file the returns, income from salary or income business.


Thanking you

Sir,
I have registered for ipcc under direct entry scheme in 2013 Feb.Am I eligible to write exams in may 2017,as it is completing 4yrs for this Feb.Should I pay any registration fee again,if applicable how much should I pay..Plz help me

Hello
I am a Chartered Accountant and I have a sole proprietorship concern and I want to join a partnership concern.
Should I have to close my sole proprietorship concern to take the benefits of partnership concern ??

Master's My one client sale letout Reisdental Property in April 2013 AY 2014-15 around Rs.20,00,000/- my Q is 1) LTCG around Rs.7,00,000/- with index and Income Tax Return not file. Notice not received but what s impact if notice received ?? as per my knowledge 5000 Penalty, tax and Interest. any other issue ? how to calculate officer of tax Rs.??? 2) My client property purchase in April 1987. My Q is Purchase agg. not available what is impact of in if scrutiny notice received

Dear Experts
We do provide recruitment service however as per sec 44AA recruitment service is not specified. Pls clarify in this scenario what will be the criteria for Maintaining Books of accounts?

Regds
Rohit

We have a client, who is running a printing business, he arranges businesses from his own and outsource the different works to different persons, like design, paper purchase, printing, binding etc and then delivery that final product to to thier client.

We have some Queries related to this :

1. can he file the return under section 44AD ?
2. We want to file return for financial year 2014-15 & 2015-2016 can we do so under section 44AD or not ?

Thanks in advance

Hi

Please suggest some good books on improving the skills on internal audit.

Can a CS executive student who has passed the foundation programme , pursue CS internship/training ???? And for what period????