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naga suri

Dear sirs,
one of My client is Having service tax reg.with Business auxilary service Cat. and he is paying service tax as a propretorship base besides that he is getting Rental Income Below 10 Lakhs whether he has to pay service tax on that Rental income or Not and now he is going to convert his Business in Partner Ship firm and in that firm he is one of the partner so now what ever his Rental Income is less than 10 Lakhs only, but I hered if one preson having income under proprietor ship and same person is having Partner ship business in service tax Law they will club the both income. whether it is correct are not, pl. give me a detailed clarification. if he is converted his business into Partner ship he has to pay the service tax on what ever rental Income is less than 10 Lakhs or NOT


Anil
22 April 2008 at 15:47

ICICI share trading under BTST scheme

If a person trades under the BTST(Buy today sell tomorrow) scheme whcih is being offered by ICICI to its online share traders,is the profit made considered as speculation profit?


jitender
22 April 2008 at 15:37

tds on salary

my query is that:
in Govt. organisation salary for tds purpose is to be taken 1st march to 28th feb. but during my articleship in one new establish govtorganisation salary is paid on last date of that month (same month, thus for tds purpose month should be taken 1st aprol to 31st march because on accrual basis.but employee refused to take the same ,in next year they have to deduct tds on 13 months salary , but they said it will increase their tax liability, becuase 13 months salary will be Rs. 260000(@30%)


Sadanand
22 April 2008 at 15:17

Export sales

What all points i should consider for auditing Export sales?
Pls let me know

warm rgds
sadanand


Mehul

Hi,

I want software for budgeting which should have web interface whereby every HOD out their budget and outlook. All the individual budget sheets consolidate authomatically and allocation of support cost can be done automatically.

Please give the reference of vendor at
mehul.dedhia@hurix.com or mehulddedhia2002@yahoo.com

Regards,

Mehul Dedhia


Coolanna
22 April 2008 at 14:42

Book for taxation

Which one to prefer Ahuja or Singhania for Ca Final.


Samir
22 April 2008 at 14:40

depreciation

I have taken office on rental basis in which I will be conducting the renovation and expenses incurrent are as under. Please let me know which should be considered as revenue expenditure and which to be capital expenditure.

· New flooring expenses 50000/-
· Furniture expenses 100000/-
· Color expenses 25000/-

If they are considered as capital expenditure the under which head the from which date depreciation (As per companies act) should be calculated as expenses are incurred at various date till the office is finalized


RAVI
22 April 2008 at 14:24

Articalship Transfer

plz help me
i want to take transfer from my existing working firm but my principal in not ready to give me transfer what i will do ?


sachin saxena
22 April 2008 at 14:10

notification of articleship transfer

is any notification of articleship transfer issued by the icai i.e. transfer only in the case of illness or shift the city


santosh
22 April 2008 at 13:51

service tax return

explain how to fill St3 return