Dear Sir,
one of My client is already registered with Service tax Dept under catagory of Transport Charges. Now due to reverse charge mechanism, co. is required to pay Directors fees & Advocate Fees. On above payment, as per reverse charges mechanism, co is liable to pay service tax. So, is it necessary to amend service tax registration and need to add which catagory of service?
Kindly Advice as early as possible.

what is the applicability of this section

What is IBAN & it is required to transfer fund from foreign to India ?

Dear sir
my friend have been doing job in US in TCS company for the last two years. he came india in january and get the salary 1,80,000(90,000pm) for the month of feb and march (same TCS company in india).
and my query is.... they deducted TDS Rs.150000/- what is his position could he get refund of TDS because 180000/- is below exemption limit.

What is the Difference Between
Form 16 [See rule 31(1)(a)]
Form 16.[See rule 31(1)(B)].

Both Type of Forms are Being issued by Employer.

First One Contain Amount Credited also.

Second One Contain Only TDS Deducted.

Any One Have Practical Idea for the same ?

Dear Sir

Form ANF 5B and Appendix 26a Should be Signed by chartered accountant for EPCG License Redemption.

Q1 Sir, does it mean that chartered accountant who is not holding COP can also signed & Authorized that form and certificate.?


Thanks

What is the due date of Filing of Income Tax Return in case of Designated Partners of a LLP where accounts of LLP are auditable u/s 44AB and LLP Act?

I Want to know that suppose if a creditor's dues of 1,00,000. if i made payment otherthan cash mode with a bank charges of 1,00,250.
what will be batter Head of Accounts for 250 paid as Bank Charges or any other treatment.
please suggest me?

Thanks

dear sir i have started my company in dec 2012 so i dont have any income for 4 months all i have purchased the materials so thr is no income all the is only expenses to our firm so i dont have any turn over should i have to pay the tax of 8% wen i dont have any profit r sale .........


awaiting for u r reply

Plz advice on following :

Company has purchased a ready to use flat @ pune last year 2011-12, but company has not claimed depreciation on assets neither as per co act or it act in last year 2011-12.

whether company should provide dep as per co act as per the concepts of AS - 6 and not provide dep as per sec 32 of it act (business use funda, since the assesse has not used this assets for business purpose.