sir, a service provider collects bio medical waste from hospitals for a charge and disposes them off as per pollution control guidelines. now, please clarify whether such activity is liable to service tax, particularly after the introduction of negative list from 1.7.2012

Need clarification if Share application money pending allotment forms part of Networth of a company.

Networth of a company needs to be computed to ascertain applicablilty of Cost records and cost compliance under CARR 2011. Please advice if Share Application Money Pending allotment forms part of networth of a company in this respect.

Sir I have registered in IPCC through direct scheme and after that i started my article ship from 20/02/2013.

When i received my CRO NO. than i was trying to apply for joining ITT & Orientation programe but due to not availability of batches i was unable to complete my ITT & Orientation programe till now.

Sir I was trying again for ITT & Orientation and still there is not availability of batches.

Sir i kindly want to know that the period of my article ship will be count before completing ITT & Orientation Programe.

Though I am eligible for Examination of IPCC May 2014 attempt.

Please do help me sir I am very much tensed about it.
Yours Sincerely
Amit Yadav

Dear Sir,

My self Nihar Ranjan Sahoo and working for cable manufacturing unit. i have made one mistake when deposit Tds on salary on 30th April 2013. I had put all amount on tax coloum not in education cess.

So kindly help me in this matter,what shall i do? whether i again deposit cess with interest.

Hi to all,

How can Input service tax booked in case of reverse charge be adjusted????

sir,

one of client came to our office and asked to do audit and certification of balance sheet now, from f.y.2009 on wards so what is the procedure in this regard. and what date we have to keep on financial statements

so please guide me how to handle this issue and what is the procedure

and how to appoint auditor in this case

please give procedure to complete this as early as possible.

My Client is Based on Bhandup, He has paid TDS on Contract u/s 94D - Insurance commission by mistake instead of 94C-TDS on Contract by E-Payment

Now They want to correct this, so please suggest me what is the procedure for Correction & where is the TDS department office is situated to handle such type of cases?

For e.g I am Proprietor My T/o is Rs.65 lac in the FY-2011-12 means I am Liable for Tax Audit u/s 44AB and I have to Deduct TDS in FY-2012-13.

My question is now that if My T/o is Less than 1 cr in FY-2012-13 then whether I have to require to TDS in Subsequent Year?

Please Reply

suppose I am partner of a firm & the net profit before taxis Rs,50 lacs, how much Income Tax I have to pay,& profit sharing ratio is 50-50,can i again have to pay Income Tax after dividing Profit.Please guide me.

Dear Expert,
Can someone tell me where to insert input service tax details at ST - 3 for July to Sept. 12.