Hi,
I have opened my own recruitment agency.As per my clients requirement for empanelment, I have got the service tax no as well as the Pan no.I want to send an invoice to my clients for the service now.Kindly help me with raising the bill other than my service charged.Can I include the service tax and pay it on the companys behalf?When is this service tax to be filed?Kindly advice....

We are in the business of tour operator, mainly providing service of accomodation. but the thing is accomodation which we are providing to client for stay is taken on lease for various period by us and we have licence of luxury tax and bread and butter of same. we are providing cook along with accomodation facility. then how much service charges we have to collect, which tax is applicable and at what rate, how to raise invoice ?

I have a query related to the Employees pension fund. The facts of the case are:

The employer is deduction 12% of the basic pay from the salary as the employees contribution towards the P.F.
Now he is also supposed to deposit the same amount in P.F. whereas he has been depositing only 3.67% in P.F.

The employees noticed this from the P.F. acount statement but they assumed that the employer must have been depositing the balance 8.33% in the Employees pension Fund.

But now they have discovered that no such contributions have been made by the employer in Employees Pension Fund.

Now my query is that whether employees have any rights & measures to exercise against the employer? If yes please provide me with a refernce or link where I can found all of them in Detail.

Also, is there any account statement of Employees pension fund that should be made available to the employees similar to the account statement of the P.F. & on what periodicity?

What will be the tax treatment for an unregistered Charitable Society under Income Tax (neither registered under Societies registation act nor under Sec 12A of Income Tax Act) ?

Which ITR form shall be filled ITR 5 or 7?

Whether the Life membership fee collected from its members is liable to tax?

In the next year the Society get registration under Societies Registration Act but not under Income Tax.

How it will be dealt with in both the years??

A CA working on full time basis in an Industry also provides some consultancy to his private clients. Now these clients want Invoice while making the payment. Can he issue an Invoice? If yes, by what name and will he need to get some registrations & permissions?

Hi,

If a Company purchases some furniture say 1 executive chair costing Rs 4000/-. Will this need to be capitalized as per either Companies Act or Income tax Act.?
What if there are 10 chairs purchased in single bill totalling an amt of Rs 45000/-?

What if it purchases 10 chairs of different dates via different 10 invoices of Rs 4500 each?

Experts pls keep query OPEN after your replies to let other also to comment.

hello sir,

i have appeared for CA-PCC Nov-09 attempt
please tell me how to study....
i am completed my all tutions....
but i am not stating my study properly...
i used following books for study
Acocunt - modules & my tution material for problems & theory
Audit - padhuka prakashan, compilation
Law - padhuka prakashan, compilation
cost & FM - tution material, padhuka prakashan, compilation
Taxation - only Bharat prakashans written by gupta ahuja

so please tell me this books are sufficient for studies...
or can i complete my study in remaining 5 months...if yes then please tell me the way of proper study like time table please....

Can anyone help in knowing how the exemption u/s 10(10CC) is being calculated by giving a live example.
Thanks in advance

What is the ceiling limit for a trust or organization registered U/s.12 AA of Income tax act 1961, to obtain PAN number from donors? Pls clarify.

full commentry & case law regarding the scetion 293 sub dection d of company act 1956