Dear Sir/madam
If a person (say Mr. A ,who is liable to pay service tax under reverse charge on legal services received from an individual lawyer say Mr. B) received services before 1/7/2012 AND Mr. B raised invoice after the above said date and subsequently payment was made, then my query is whether Mr. A is liable to pay service tax on the above said services.
Pls note that provision of services was before July 1st, 2012 and payment and invoice was occured after the above date. Before 1-7-2012 these services were exempt and now are taxable under reverse charge mechanism.

Please Give me detailed information on Employees' contribution to ESI, P.F., and Profession Tax. How to calculate them? What are the tax provisions?

hii...to all experts plz help me out, i need to know what will be the accounting treatment of purchases made by an agent......
in case of sale he receives commission from his principal for the sale made by him...in this case the agent will recognise his sale by the amount of the commission received...but in the same case how will he recognises the purchase in his books

If a non-executive director is the husband of
another director's/promoters daughter,then can he be considered as an independent director on the board?

One of my client has last year joined the private bank in Ahmedabad, before that he was working as a professional and now I want to file its return. So it should be filed in which ward in Ahmedabad - ward 14 or ward 15. Please guide.

Dear Sir,
I have using excel 2007.Whenever I am trying to open any new downloaded ITR, a windows is opening with this message 'Compile error in hidden module: module 3' and does not allow me to work with the ITR.How to solve this problem? Could you please help me.

Thanks
Mukul

We have made service tax payment for April 2012-June 2012 & July 2012-Sep. 2012 and also filed the Service Tax returns for that two quarters through ACES website online before the due dates. Service Tax Returns has not not yet filed for the period Oct. 2012-Dec.2012 & Jan.2013-Mar.2013 as it has not been updated in ACES website. Our doubt is whether we have to make the service tax payment for the balance 2 quarters at the time of filing the returns or else any due dates are there for the payment. If there are due dates kindly guide us regarding this and the penalty for non-compliance.

Dear Sir,

In my income tax return e-filed for A.Y 2012-2013, I have claimed TDS Rs.3,44,000/-In the 143(1) order issued by CPC last day the amount of TDS allowed is Rs.3,22,000/-. The Deference TDS Amount to be credited to me is Rs.22,000/-. I have all the TDS Certificates issued by deductors for Rs.3,44,000/-. Since it is the order by CPC how can I claim to get the TDS of Rs.22,000/- credited.

Shall I file a perdition to the assessing officer concerned enclosing all the TDS Certificate? or shall I have to file before the CIT (Appeals) concerned?

Kindly guide me with remedy.

Thanking you,
Yours faithfully,
C. Durariaraj
Managar,
Sree Visalam Chit Fund Ltd.,
Pallathur

Is IT training mandatory for CA Final students also?? Like it is for IPCC students... What is the criteria for the same??

Dear All,

There is a clause in Section 283 which is written below,can any body help me to get understood this clause...

(2) Notwithstanding anything in clauses (d), (e) and (j) of sub- section (1), the disqualification referred to in those clauses shall not take effect-
(a) for thirty days from the date of the adjudication, sentence or order;
(b) where any appeal or petition is preferred within the thirty days aforesaid against the adjudication, sentence or conviction resulting in the sentence, or order until the expiry of seven days from the date on which such appeal or petition is disposed of; or
(c) where within seven days aforesaid, any further appeal or petition is preferred in respect of the adjudication, sentence, conviction, or order, and the appeal or petition, if allowed, would result in the removal of the disquali- fication, until such further appeal or petition is disposed of.

This clause is not much clear to me.