We provide service to a foreign customer for the amount USD 1,00,000 on 14.05.2008. Further we deduct TDS from his account USD 10000 and deposited into bank.
Now My question is that
(i)ON wchich amount I have to pay service tax.
(II)On which rate date I have to pay service tax?

What Extra point should be taken into care while Audit of Export Sales?

What Documents to be Checked while Auditing of Export Sales?

Dear sir,

1. Can anybody send me a copy of Board Resolution regarding the Duplicate share certificate?

This is very urgent kindly send me earliest

I paid service tax of Rs.10,000 for rental charges , and the same has sub-letted ( half of portion ) and collected Rs.6000 as service tax.

Now my question is can i take entire credit of Rs.6000, or is it proportionate basis ( since 50% sublet) which comes to Rs. 5000.

Whether 10,000-6,000=4,000 is correct. or
10,000-5000=5000 is correct.

Kindly suggest whether any circulations or provisions of service tax which is going to substantiate...

What Extra point should be taken into care while Audit of Export Sales?

Hi,
i have some practical issue on tds on contact.
one of my client having a Computer hardwer services businesses . he had taken a AMC or computer maintainance of his client worth Rs 25000 quaterly . during Amc Period he sale som computer parts to the his client also. my client, client deducting a TDs on that as per sec -194C.
is it right ?
Give reason please
Thanks And Regards
Anil Meena

Hi,
i have some practical issue on tds on contact.
one of my client having a Computer hardwer services businesses . he had taken a AMC or computer maintainance of his client worth Rs 25000 quaterly . during Amc Period he sale som computer parts to the his client also. my client, client deducting a TDs on that as per sec -194C.
is it right ?
Give reason please
Thanks And Regards
Anil Meena

can paidup share capital and share application money exceed Authorised capital of a Private Limited Company

The rule of Maintenance of Work Diary is applicable to all CA Students doing there Articleship or just for the Articles in the new course?
Plz bifurcate between old course & new course speicfically

Dear Experts

I am a indiviual resident of India, working as software developer in a private company.

I had expenditure Rs 2.5 lac towards my father's bypass surgery (CABG). My father who is retired govt. servant, aged 62 years and is dependent on me.

Can I claim this expediture under sec 80DDB? Does CABG (Bypass Surgery) mets with disease?

Please reply at the earliest. You can contact me at Udayaravi_Patil@shamsgroup.com

Thank you