Hello CCI Members,

My query is that if service provider ie. Insurance com., who has a 100% liability of paying service tax under RCM; pays the service tax amount regularly by mistake to the service receiver ie. Ins. Agent then what course of action should be suggested to the Service Receiver?
TDS is deducted @10% by Ins. Comp.

What are the forms to be filled for getting Certificate of Commencement

What is the due date for furnishing form 10BA for claiming deduction under section 80GG? Do we have to submit it to AO in case of e-filing?

Company Incorporated under companies Act, 1956 in 2011 and having no entered any business transaction since incorporation and no remuneration paid to director and No employ work.

Can required enrolled under The Maharashtra state tax on Profession, Trade, Calling and Employment Act, 1975 ?

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subsidiaries or associates or JV????

i applied for cenvat refund u/r 5 of cenvat credit rules. asst. comm. reject my cenvat refund claim. can i reverse my RG part II debit entry which i made at time of apply of refund????

Respected Expert,


Can a company deny its liability as principle employer for contribution of PF & ESI by mentioning in contract entered into with the Contractor that company shall not be liable for any taxes, contribution etc.?


Please be kind enough to resolve my query.

Thanking you in advance

salary received outside india is taxable or not under which section

Dear Sir,

In case of Chartered Accountants firm, the firm follows Cash system of accounting as it is allowed by the law. Hence normally with respect to the tax audits, the firm raises the bills in October (which is within the Service tax Rules ie 14 days from the completion of service).
However, the organizations whose audit is done, they book the bill in March itself and deduct TDS as per provisions of Sec 194J of Income Tax Act.
My query is in which year shall the CA firm take credit of such TDS deducted? Is it to be taken in the year in which bill is raised or as per 26AS which will show TDS credit in respect of bills which are not even raised by the firm yet?
Kindly explain.

Thanks.

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