A small dealer (receipts below 50 lakhs i.e. aroung 10 lakhs) having receipts from Renting from Immovable services has been paying service tax on receipt basis for FY 12-13.
During the year 12-13, he starts another Service namely Business Support and the receipts are billed and received immediately and the individual service t/o exceeded Rs. 50 lakhs.
now, my question is:
1) What should be his status small or large tax payer?
2) Formalities of registration wrt to new service?
3) can he continue to pay tax on receipt basis for Rental income and on Point of Taxation basis for Business support service income?
Hope to seek a reply soon. Thanking you in anticipation.

we want to pay commission to agent for the period from oct'12 to march'13, but we have the filled the TDS return of IVth Quarter 2012-13. Can we book this commission paid expenses in F.Y. 2013-2014.

Can any one how to do excise audit and its reconciliation??

By mistake I filed TDS return for Qtr 4 as NIL (i.e.nil deductee & nil challan).

but now I have found that 7 transactions on which TDS was deducted & challans were deposited.

Please tell me how can I revise my Qtr 4 return ?

I am unable to download the file from TRACES because there was no deductee record or challan in original return.

Please... please ... help me....!!!

Hello,

I am a not practitioner , so can file itr 4 for Proprietary firm for the f.y.2012-13

if yes give me some guidline

Sir

Can we change the sole Articles of Association of the company and replace the article with the new one.

As lot many clauses are to be added to Articles as company is going to be listed in BSE SME

Regards

there was a contrat under which first party will pay Rs20Lacs to another party to start a join business but the second party defaulted and didnt start any business and then the first party filed a case againt the first party for Rs 35 Lacs but the Case was finally settled for rs 22 lacs ...

wheteher the balance amount of Rs 2Lacs(Rs22Lacs-Rs 20Lacs) will be taxable under Income tax act and if yes then under which hear of income and under which section????

hey... is there any major change in the course of ca final
as i completed my course in year 2012 and after that due to some personal issues i was not able to appear for exam..... now i am planning to appear in nov 2013....

so please help me and tell me that there is any major change in the course..........

Hai sir i purchased Gold for Rs 1 Cr In MCX site Am i Subject to any Audit And wt Are the Tax Implications On that


Thank You

is icwai practical training compulsory for Chartered accountant (ipcc) students. I am doing practical training in hyd and i want write cwa inter. so i need to know weather there is an exemption for me. please guide me