My client has service tax registration number and was paying service tax two years back. For the year 08-09 and for 09-10, coming years his income will not cross Rs.10 lakhs and so he is not charging service tax on the consultancy income. But he is keen to retain the service tax registration and file the service tax returns. while preparing the service tax returns shall i mention his income as nil even though he has an income of around Rs. 2 lakhs. is that correct? if not what is the correct procedure?

surcharge is remove now in new budget 1/10/9 for tds rate.
only for exceds 1 core then applicable tds otherwise not
sir true or not.
please sir new tds rate sent to me

HELLO

I CHKED MY ADMIT CARD ON INSTITUTE WEBSITE> FIRST PAGE SAYS PROVISIONALLY ADMITTED PROVIDED LAST !@ MNTHS OF ARTICLESIP REMAINS AND IN SERVICE AS ON LAST DAY OF OCTOBER>

WAT DO I DO ABOUT IT >>WHAT IS DECENTRISED OFFICE HOW TO CONTACT THEM

Q. whether Online filing of service tax return is mandatory for every entity?

Sir,
I as we all know that there are all types of big to small list of formulas in MAFA for valuation of stock of a company, capital bdgeting,valuing investment opportunities, etc.

What I need to know is that how far do we actually use them in pratice? Do we actually calculate beta, weighted avg cost of capital, etc...what about the assumptions we take...
kindly enlighten.

Dear Sir/ Madam
What is difference between Sale Return and Sale Rejection. As far as i know when goods return within 6 months of sale for Repair or replacement. and then goods sends through Challan bases then this return of goods will be considerd Sales Tax Return and When goods return either after 6 months of sale or not for replacement then it would be treated as sales rejection. if no then plz explain?

Thanks in advance

I want to know the procesure of filling e-TDS in detail.

Respected Sir/ Madam
We have sold goods to our party in oct 08 but now in Oct 09 they have return our some material.so (i)So How to treat such entry. Should we have to revised our sale Tax Return of Oct 08, but it is difficult because to Income Tax related balance sheet also get effected from that? Plz Tell me what to do?

Thanks in advance

My uncle had 2 residential properties.He sold both and purchased a new one out of the sale proceeds of the two.
Whether he can claim exemption in respect of LTCG arised from sell of both residential properties?
Please mention the case law on which to base our report.


Thanx in advance to all,,

please its urgent

What things should be in mind related with the acounting of an exporting company which made only one shipment.

have any special registration procedure for export company ??

how can account a subsidy in the form of import licence which is not needful to the company and can sell the same with a broakerage.

Thanks in advance for your useful reply.

Thank you.