I passed my 2nd Gr. in Nov 12 & passed 1st Gr. already. After 2 months of declaration of result yet I am not recevied my Marksheet & Certificate.
What I do..?

Under RCM for Cab operator 100% of Service tax has to be paid by service receiver. please clarify who has to pay to the Government- Service receiver or service provider to collect and deposit ? If service receiver pays directly whether service provider has to file ST3 returns? please clarify.

I want to sell my residential house. The long term capital gain arising on sale can be exempted by purchasing or constructing a new house within 2 or 3 years. But I want to purchase the new house in the name of my independent son, so that my Capital gain will also be exempted and my son can get the benefits under Head - Income from House & Property.Is there any way out?

Please help.

sir, please guide if i want do to job at starting stage of my career and after few year exp i will go for practice. in this case which option will be best with CA.
among CS, MBA, LLB,icwa ,any thing else.

Respected Sir/Madam,

My query is on the matter that, if a service provider provides a service under full reverse charge, is he required to take registration as service provider for such a service eg. sponsorship?

If yes, then should it be shown in ST-3 and if not, do we avail exemption under Notf 30/2012 simply?

Thanks.

Respected Sir/Madam and friends,

Required certain help with regard to ST. If certain service provider has received his registration no. this april but he had certain turnover last year during april-june, july- sept etc. So is return required to be furnished for Apr-Jun now, if yes then is it with late fee? (He dint cross 10 lakh limit though)
What about Jul-Sept? He crossed 10 Lakh limit in august, so how to show that in new ST-3?

Please reply ASAP.
Thanks.

Is it possible to make corrections in uploaded form32. The uploaded form is approved.

A director gave his resignation and a new director was appointed on same date. I have to make correction in that date of resignation and date of appointment of directors...instead of 05/01/2011 client's staff provided the date as 05/11/2011...

I wish to correct the same..

The client has paid penalty of rs 1800 and filing fees of 200...

Is it in any way possible to cancel that wrongly filed form and to upload the new corrected form...

Please reply soon...

-Bank had not paid rent for building.
-Landloard had filed a disput for rent recovery.
-Then bank had paid 50% amount of rent in the court,

then what will be the treatment for TDS on Rent and also it's Accounting treatment.

Sir I hav a doubt regerding insolvency of partner.
Defficiency of insolvent partner should bear by solvent partners who have a cr balance in adjusted capital ratio.but in my practice manual ipcc group 2 it takes sometimes capital ratio,some times adjusted cap ratio when why? Please resolve my qstn plz

means to get the refund other than 80g arrangements made in the market