Is J1 & J2 applicable for the dealer who is registered under Composite Scheme?

My articleship 1st oct 12 start in 1ca firm but 1month me go 2nd ca there was 3month then i am in home from 2mon i am not complet it ott now i want my it ott completing my articleship start in pune new ca firm.this is possible plese telle me

One of my client is an LLP and the partners of LLP have contributed land into LLP.

Now, crediting the amount of land to capital account results in increase in capital contribution of LLP and stamp duty payable on conveyance of land.

So my question is whether this amount being instead of crediting to capital account be credited to partners loan account, so that LLP need not bear the charges for increase in capital contribution?

Will doing this have any problems in future?

In case of cab operator service if the provider opts for abatement 100% of service tax has to be paid by the service receiver. Whether service provider has to collect the same by including in the bill or service receiver has to pay directly ? please clarify

SIR, PLEASE TELL ME I HAVE ONE DOUBT ABOUT IF TDS IS DEDUCTED FROM RENT PAYABLE. I GOT THIS DOUBT BECAUSE WHEN YEAR ENDING RENT PAID TO CONCERN PARTY NOT ISSUED BILL THEN WE DEDUCT THE TDS OR NOT, AND PASS THE ENTRY OR NOT.
PLEASE TELL ME URGENT

Is there any necessity or rule to maintain minimum balance in escrow a/c.?

Dear Sir,

we are the regular importers of the membrane. we are selling to the different parts of the country under CST 2% against form c.

Pls clarify that we can apply for the sad refund because we are paying only 2% which is less than 4% of sad.

Pls clarify that we are eligible or not.

i uploaded my service tax return for the quarter ended 30.09.2012 on 02.04.13 but till date the same is not filed. the message shown as uploaded on the aces website under status of xml file.

what to do ?
narendra vanigota

Hi
i received intimation u/s 143(1) for A.Y 2012-13 0n 20dec 2012..through email. File was displaying as damaged file..so i waited for hardcopy..as no hardcopy is received until yet so i come to conclusion no demand or arrears of tax.

M i right??

Query for proprietor firm
1. Last year 2011-12, our firm was under the audit ie turnover was around 70 lacs . we had deducted tds on contractors as usual.
2. Current year 2012-13 our turnover is around 80 lacs, so i want to know whether we have liability to deduct TDS or not for FY 2012-13 on contractor having a single bill amount rs 115000.
please help as soon as possible due to you all know its already too late.