DUE DATE FOR EPF & ESI IS 15TH OF MONTH & ESI 21ST OF MONTH & THERE ARE GRACE DAYS ALSO?
ADVICE ME WHETHER AS AN AUDITOR WE SHOULD TAKE 15TH & 21ST OR DUE DATE B/W GRACE DAYS WHICH IS BETTER?

A car is taken on monthly rental of Rs 18,000/- PM excluding Fuel charges. If fuel charge spend by the tenant is Rs 10000/- pm, then on what amount the service Tax liability will arise. if the Tenant follows reverse charge mechanism of service Tax.

Frnds,
my questions are:
1. how to get a rank in ipcc
2. How many times of revision needed for getting rank

Dear Experts

Kindly guide me in the following issues:

1) Now I have more than 45 Audits (45 audits u/s44AB (above Rs.1 crore) and other audits,say u/s 44AD which is to be audited as per the provision of u/s 44AB (Below Rs.1 crore).Say total no.of audit is 70.(44AB+44AD)

2.Can I do all the above audits?Will the I-Tax site accept all and will not show error after 45 audits?

Please clrify

Sir

Given below is the balance sheet of an individual for f.y 2012-13

Capital
Bal b/f 2833500
Intt.Sb A/c -809
Intt on U/L -86950
Intt on ppf - 15200


Assests

Jewellery 500000
Bank Balance 2350
U/L 1090500



Now please let me know if i received Rs 500000/- under U/L ( unsecured Loan ) Than what amount will be considered in assests side and what tretment will be done with TRs 500000/- Lac

Please explain

Thanks 7 Rgds

Mukesh

I have completed ICWAI Inter. How can i mention this qualification alongwith my name..? whether as ICMA or FCMA or any other than these..? Please clarify what phrase do i need to use to add this qualification along with this name..?

my friend house was acquired by cent. govt. for railway bridge work. govt. gives 11 lakhs as compensation. and also levied 1.30 lakhs as TDS. now how can i show the income from capital gains head. and how can GET refund of the TDS amount?

An Indian Concern has entered into a contract with an Indian Consultancy firm for some technical services. Now the consultancy firm is calling some of their foreign experts (Employee of their Foreign Branch) to Indian to provide such services to the Indian Concern. What are the income tax liabilities of Indian Concern (Withholding Tax, etc).
And is the Indian concern liable to bear the tax liability of non-resident expert? Please help along with Sec No. and the provisions. Urgent.

I wanted to know where I can find the provision relating to- if the whole service tax is paid by the service provider under RCM

We are receiving fees from client for various services rendered namely
1.Book Keeping
2.Computation and Filing of TDS, VAT and Service Tax returns
3.Consultation and other legal advices
4.Internal Audit, Tax audit and VAT audit

Kindly tell me under what head i should account these income.