I had completed my IPCC group I and awaiting group II result. I want to start up for Company Secretary course. Please guide nd let me know the procedure to join the same.

sir kindly clarrify

1.permit room in a hotel fully air conditioned which sells alcoholic and non alcoholic beverages is subject to service tax?
2.does the permit room comes under restaurant definition 3.impact before 01.07.2012 and after

I have earned professional income from 1.4.2012 to 31.10.2012 and after then i earned salary income till date so, please tell me which return i should file?

Hello Everone,
I want format of Board Resolution where Company informing shareholders that v need to apply for service tax registeration......So please help me for same...........Company is not authorising anyone for same task.......Company wil do proceeding on its own.........

ON SALE OF SHARES IN NSE DURING F.Y.20012-13, LTCG AMOUNTED TO RS.98330 (STT PAID ON BOTH SALE & PURCHASE). OTHER INCOME FROM PENSION & INT ON DEPOSITS AMOUNTED TO RS.392225/- TDS DEDUCTED IS RS.23987/- WHETHER LTCG IS PAYABLE & HOW MUCH. WHAT WOULD BE TOTAL TAX LIABILITY ???

Dear All

What will be the tax implications(Both tds & Service tax) if the taxi is hired for official visits by a chartered accountant. there is no contract between the taxi services and the chartered firm and the amount exceeds the 194C limit very easily. the service provider i.e. the taxi services is not a company. its an individual.

A quick reply would be highly appreciated.

We are having a partnership firm carrying on business of building construction (residential units)
I am an accountant and as per my belief I need not to pay service tax untill I get any unit booked. whenever i will get booking amount i will register the firm with service tax dept.
However We had to pay lots of amount to transporters and to labour contractors.
Do i have to register and pay service tax for the same on reverse charge basis? or any other way out?
please tell me in brief..

I have some queries on this topic
1) when the tax audit report is to be filed, means alongwith ITR or anytime before or after ITR or on the date of issuing Audit report.
2) How to file audit report electronically.
3) Who has to file the audit report? If auditor, Digital signature for Auditor is required?
4) if ITR is filed by an Advocate and the auditor issues only audit report, then Who has to file the audit report and when?
5) whether audit report is to be filed under section 44AD also
Plz reply as it is urgent
Thanx

Can any one provided me the checklist for delhi vat audit...thanks in advance

Dear Experts,

One of mine friend working with a company who is deductding his tds as a commission expense and last quater i.e. ending mar 2013 the co. deducted his tds @ 20% and said that ur pan is not available/provided to us...

So how can he can get the tds input if co. is not agrees to revise the return.

Thanks in advance