loans to directors and vice verse in pvt and public company what is the procedure

1 of our client receive security service which is covered under reverse charge machanism the billing of which is as under

Security Service Rs 100
ST 3.09
ST to be born by
Service receiver 9.27

Total bill Amt
Payable 103.09

now how will we account the same what is the amt of expenditure that will be shown in the p&l is it 103.09 or 112.36
we donot take ST credit
and at what amt TDS is to be deducted on 103.09 or 112.36

hi, pls confirm amt earned through equities (short term) do we need to pay any tax & this is additional income otherthan salaries, if yes what will be the percentage to be paid. pls note total income including equities & salaries is with in the tax bracket. does this income liable for tax

Is obtaining affidavit compulsory for all DIN applicatoin...
or
affidavit is required only for some situation?

respected sir good morning
sir can you tell me the means of this notification no. Notification No.8/2004-Customs
what benefit we can take under this notification

Dear Sir/Madam,

I have a query regarding Service Tax On Local Transporter who can not provided any Consignment Note.

So, in this Case What Will i Do?

As register in icsi execative for 2013 december but when recived registration no & letter there was mistake in name as first name was written in last name & last name was written in first name so what to do now is there any way to correcrt it if i correct will my registration will be cancled

plz help me

SIR, I FILED ITR4 SHOWING LOSS ON F&O AND NOW I RECD NOTICE DT 25/5/2013, SENT BY THEM BY E MAIL THAT I RECD ON 01/06/2013,THEY WANTS REPLY WITH IN 15 DAYS ONLINE IF NOT THEN IS LIABLE TO BE TREATED AS AN INVALIED RETURN.
WHAT WILL BE THE DUE DATE AND IF I AM NOT ABLE TO REPLY ONLINE IN 15 DAYS THEN WHAT I HAVE TO DO, PL REPLY AND ADVICE.
THANKS
ASHOK

I e-FILED my ITR 4, ON 29.05.2012 FOR FIN.YEAR 2011-2012. AFTER LOGIN DASHBOARD SHOWS ITR - RECEIVED, WHEN IT WILL SHOW ITR-PROCESSED AND MY REFUND WILL BE RELEASED.

AS LISTEN FROM INTERNET SOURCES THAT IF YOU E-file YOUR INCOME TAX RETURN, THEN YOUR REFUND AMOUNT RELEASED WITHIN 90 DAYS. BUT IN MY CASE, IT TAKES ONE YEAR PLUS.

PLEASE LET ME KNOW.

Sir, i am transfering my articleship in 1st year. What is the procedure to transfer & re-registration with another CA i.e. Which forms to submit to icai ..
Please reply ..