if company hire labour from FIRM then reverse charge will apply and part of labour charges ,service tax paid by firm or company.

Labour charges =2,00,000
service tax =24,720
total =2,24,720

service tax paid by company and Firm.

Dear Experts / practising CS-CA members...

My friend is about to go for a start-up in the IT sector with a small capital. Also, the number of persons involved in it will be less about 4 or 5...so I have 2 queries

(1) is it beneficial to start a pvt co. or LLP as per the new provisions of the Co.Act 2013..?

(2) what are the current rates for incorporating a pvt. ltd co. and LLP..?

Thanks and Regards

i am working in a company and set off input at the month end
if i paid service tax on 7th july under RCM then in which month we can set off input if exp. are related to june month.

My income tax refund is credited to wrong account no. No what to do ?

as per latest budget if TDS not deducted then 30 % of exp. shall be disallowed now my question is on which portion 30% shall be disallowed.
suppose exp.1,00,000
service tax 12,360
total exp. 1,12.360
or
if TDS short deducted then what will be consequences.

We have filed 4 form to Roc i.e..20B.23B.23ACA.23AC...now as per new companies act which form we have to file and how they will file. Which form we have to file for appointment of auditor.

Hi All,

Bill raised by the proprietorship firm name.
TDS is applicable 1% or 2%

Bill raised by the Individual Name
TDS is applicable 1%

How to be distinguished for 1% applicability.

Is proprietorship firm also to be considered under 1% tds

Sir,I want to know the definition of relative u/s 40A(2)(b) in case of HUF

Who can submit form 15G / 15H to bank for no deduction of T.D.S from interest on term deposit. . Ranjan Kumar Malhotra.

Mr x is working in private company and annual salary ofrs 220000.00 fy 2013-14 and he has paid lic rs.20000.00. Net salary 200000.00
salary certificate form 16 issue for how much amount and lic should be shown in certificate

Kindly reply urgently