Respected CCI members,
As per Reverse charge mechanism ,Some part of Service tax is payable by service receiver and some by service provider.My query is that service provider does not follow rules and bill at 12.36% for Man power and security services ; so can service receiver claim full 12.36% as ITC????

Dear all,

under Rule 2 (viii), whether status of person is as a director or not is seen on the date of deposit received or as on 1-04-2014 ??

Thanks...

I filed a Form MGT-14 with Roc. Payment deducted by Bank but webpage not redirecting to mca site showing webpage error. What should I do to get refund or to get SRN ? Please help me

if provision for doubtful debts appearing in trial balance in the first year, what is the journal entry for written in the journal.

Dear Sir
We have purchased Routers for computers amounting to Rs.60,000/=. Request to confirm account head for this ?

Shall we debit this to 'Office Equipment a/c' and capitalise? or

shall we debit this to expenses ?

Pl advice urgently.
Thanks
Arun Gaikwad

i am currently in 2nd year of articleship and my due attempt is nov,15. But bcoz of family issues, i have taken leaves of 169 days in my 1st year of training as informed by my principal. so, kindly tell me whether my attempt will be delayed to may,16 or it will continue to be nov,15.

Invoice raised by shipping agent in account of agency, container handling & examination charges inclusive of service tax. under which section tds to be deducted?

I have received a compliance for the AY 2010-2011 for which my total tax due was found to be 22000 after deducting TDS.No advance tax was paid. Under 234 B will I need to pay 1% interest on the due tax from april 2010 till date ?

1.Does company secretary of private company is required to file Dir 12 on appointment under companies act 2013? . 2.does Provision of KMP applicable to private companies under companies Act,2013

1.Does company secretary of private company is required to file Dir 12 on appointment under companies act 2013? .
2.does Provision of KMP applicable to private companies under companies Act,2013