if the invoice is charged with 100% service tax liability in his invoice but the said case is of reverse charge (let say 75% in Labour supply of or 25% in GTA), then what is the liability of the company:

a. Pay 100% Service tax to the party.

b. Pay 75% or 25% of service tax to govt and remain only to the party.

Please suggest and also state how could i say something like to the management while doing audit.

Hello experts....
We have to change the Registered office of pvt company from delhi to faridabad whats id the procedure?

Dear Senior,

Please help me,I have downloaded Form 16 from Trace TDS but when i see that it shows an update upto 3rd Quater, 4th quater is missing. Please suggest me, should i wait for little more time or else.(Status of my 4th Quater - "Proceed for 26AS" as per Trace TDS web site)

But there is note in the bottom of Form 16
say that "Part B (Annexure)of the certificate in Form16 shall be issue by the employer", will you please tellme what does it mean and how can i prepare the Part B Annexure.

Regards,
K.Samson

i am in private company.having authorised and paid up share 10000 value 10per share...
can my company increase equity share authorised and paid up from 10000 eq. sh. to 1 crore eq. share of 10 each...of course after amending AOA ..is there any celing limit of issuing equity shares in pvt. company?

dear experts,

i am an accountant for software company the company was incorporated on 13/12/12 and my query is i didn't posted depreciation entries for that i need to calculate the depreciation on assets so how to calculate the depreciation on assets what are the rates are available present now and which system should i follow to charge the depreciation please give me the solution for this problem.

Pls let me know that if an individual assessee had never file ITR & 26AS shows TDS deducted for past 4 years then he can claim the same or not.

can anybody tell me the Maximum remunaration paid to director(S) of a public company.asap

Thanks in advance.

please explain capital gain will be computed on mutual funds?

Dear All,

I want to know the process Dissolution of Trust & specifically what is the process if the trust is Settlers Trust. How we can surrender / cancel the Registration.

I am getting Re-registration at my new office but the principal is an Inactive member so Shall I get the back dated Reg. after paying membership Fee by my Principal?