I appeared in may2014 attempt for ipc(group 2)but not got cleared.and i also joined articleship from august.now my attempt is for nov.2014 and my principal shall give me leave only from october.I am ready to do hardwork for exams but i am not confident whether i will clear my group 2 in nov.please suggest me the study plan during last 1.5 month for nov. exams.

sir,

online filing of it returns of audit before 30th sept and audit report nov 30, First we are filing of it return we have to mention audit report date and audit report furnishing in ITR 4, I am not understanding how to file

Respected Sir

Whether Like last year (FY 2013-14) rebate of Rs.2000/= is available for this year (FY 2014-15)also or not?

Dear sir,
Please tell me, the procedure of amendment in service tax Registration

Sir, i have a company newly incorporated having share capital of Rs.100000 and 3 directors. All the 3 directors have spent some amount of money in cash for meeting business expenses of company as company had no cash of its own.
My question is how can i introduce this amount of money in company without
attracting Sec 269SS as all the payments made are exceeding Rs.20000.

Whether 43B is applicable also in the case where the expense is not routed/passed through Profit & Loss account?

Dear sir,
in our factory we received the food from catering service.food prepared outside of the factory and served in our canteen. Now our cater raise the bill without service tax,vat @2% only charged.

kindly advice,
is it correct or what we do this case .

Respected Sir

Whether interest on saving account is exempted like FY 2013-14 or not?

Hi !
My client is life insurer. It pays commission and bonus to insurance agent.
During the year it has paid to an agnet Rs.6000 as commission and Rs.18000 as bonus. It deducted TDS on bonus part however did not deduct TDS on commission part. Reason being slab for TDS deduction in commission is Rs.20000 p.a.
My query is whether we should consider total amount including bonus for deducting TDS on commission or we should only consider the commission amount?

We are service provider and take advance payment from resident against service of One year including service tax. We generate monthly basis bill and deposit the service tax accordingly. is this ok or we deposit the service tax in advance to department.

if we charge Rs.5000/- for one year in advance we are liable to pay service tax on it.