In an IT company there is accumulated Debit Balance in Service Tax Credit Account. In the past 5 years this debit was created with a motive to take credit against service tax paybale on domestic sales in future. DUe to change in business model, there is no likelihood of any domestic revenue. In this scenario if the Debit balance of Service Tax account is written off, in the IT computation should it be treated as a disallowable expenditure and so added back to the income? Or is it an allowable expenditure.

Hello sir,
I am a student of ICSI(Professional Programme).
I wish to know about the salary packages offered a fresher Company Secretary.
I know it depends on the candidate and his skills etc. but I shall be very grateful to you if you provide me with an estimated figure.
Actually there is very limited information available for CS students regarding average,minimum and maximum salary as in CA.
Request you to answer my these three queries:-
1.What is the maximum salary offered till date to a fresher meritorious(rank holder) CS without any other degree like CA or LLB?(in metro cities)
2.What is the stipend for 15 months training in Bangalore?
3.What is more beneficial? to do training under a COMPANY or a FIRM OF PRACTICING COMPANY SECRETARIES?

Thanks in advance.

On maturity of deposit my bank has deducted an amount fro TDS even though i have submitted Form No. 15G.
upon enquiring, the banker is telling that only upto certain interest amount earned on Fixed deposit say Rs.1,00,000/- TDS is not made, but on exceeding such amount, bank deducts tax on the interest amount.
kindly give guidance on this issue as i am aware that If the Payee submits a declaration in Form 15G/ 15H in duplicate stating the following, then TDS need not be deducted:
a)That his total income is less than basic exemption limit of Rs.2 lac.
b)Even if his total income exceeds basic exemption limit of Rs.2 lac but tax payable after deducting rebates u/s 80C is nil.
Thanx

I am running a warehouse and providing service to my customer and claiming commision on sales. also i am suppose to raise one more bill for claiming freight paid on behalf off my customer.
my problem is whether i need to charge service tax on bill for the freight reimbursment also.
please advice.

Hi..
Recently i came across an article in newspaper that a 23 yr gal completed her ca, cs n icwa.. Hw can the ca institute allow her to do two other courses simultaneously along with ca??

I have joined a firm in the month of april and i have mentioned the same date on the registration form and also got franking done on the deed form 102. If i submit my form in the month of may will it delay my final attempt?

My Services is of Selling Space or Time for Advertisement.

For Service Tax Return (July 2012 to September 2012), which Notification no. with Serial No. should be used for filing the Service Tax return?

Is there any New and easy Way to remember clauses, schedules of prof. ethics? coz i cnt remember
easily.

After receiving registration certificate,what should I do for efiling first time of service tax return???
Its urgent..

Dear Members,
I want to know the procedure for filing of service tax return.
It has same registration process like PAN Regn in INCOME TAX site for filing ITR or not??
Plz tell me..Its urgent.