We are manufacturer of Equipment which attracts ED at the time of sale.Painting of Equipment has been offloaded to some painting contract who is responsible for supplying and applying of paint. Contractor raised Invoice with Vat for supply of Paint and raised Service Tax invoice for apply the paint.We have difference opinion regarding applicability of service tax since final product attributable to ED. Please advice, whether its covered under Mega exemption or service tax to be paid to contractor.

One of my client company planning to open a company which supplies bio-medical equipments to hospitals. just wanted to know whether provident fund registration & esi registration is must irrespective of no of employees.

Dear Sir,
Gross salary in fy 2012-13 - 357000/-
Rent paid during the fy 2012-13 is rs. 120000/-

How much amount can be claim u/s 80gg in above case?

Dear Sir/Mam
>My friend is pursuing M.TECH from university and received stipend.
>which is exempt u/s 10(16), however TDS on that income is deducted by concerned entity. >entity say you have to brings approval application from your A.O. then TDS not to be deducted. otherwise same thing going on.

please guide me what is the procedure to be followed for the same.....

License to run a business of a partnership firm has been cancelled and this case is under appeal.Can i show that the financial statements are prepared following going concern concept in the audit report?

Lease rights of M/s xyz,a partnership firm,has been cancelled.Can i write off these rights?

Hi friends,

I have a confusion regarding TDS deducted on gross amount inclusive of service tax other than rental.Whether TDS deducted on gross amount or on actual fees, so can you give me reference of notification regarding this.

Hi!
I am a direct entry student. I have completed my ITT in April 2013. As per notification dt 29.07.2013 the date of completion of op has been extended till december 2013. My question is that can i join articleship without op and complete it during articleship.

Hello ,


Can anyone provide me the latest 3CB and 3CD Excel utility.

i am having the same but income Tax site is not taking it and is saying "to upload correc schemas of 3Cb n 3Cd xml"


pls anyone provide me the latest Utility of 3cb n 3Cd

Hi, I use an internet service provided by a Franchisee which is taken by one individual Mr XYZ. The internet service provider company is pvt Ltd. company. Bills were raised to me in the name of the Pvt. Ltd company but I make the payment through cheque in the name of Mr. XYZ without tds for the last few months. Now I am deducting TDS. To whom should I make the payment and how much percentage to be deducted. He provided me his PAN number. Thanks a lot for your help in advance.

Viv