Our company has purchased the EPABX System last year and in current year the supplier which is a proprietorship firm has raised the invoice for AMC Charges worth Rs.20000 (excluding service tax as it claiming SSI Exemption)

Now, the question arises whether AMC for EPABX is liable for service tax under RCM to be paid by our company to the Service Tax Department? If yes, then in which category of service - works contract or Manpower Supply Service?

We have filled an VCES application and by mistake we have short depsoited Rs. 10000/- i.e. amunt depsoited Rs. 4.25 lacs whereas 50% of declared amount Rs. 4.35 lacs

sir, is it tds should be deducted only on basic amount. i.e. tds not to deduct on ser. tax and also applicable for all Sec. i.e.Sec.194j,194c,194h, 194i etc.

can an unlisted public company allot shares ere by passing a board resolution to its existing shareholders??

As per clubbing of income minor income is clubbed in the hands of parents whose is more, if a minor is received any amount and that is invested in bank other than FD i.e saving bank A/c and get interest of Rs 10000 or more so while computing of tax liability the parents can claim Rs 1500 deduction u/s 10 or chapter VI A deduction under 80TTA i.e upto 10000 is exempt.Thx

I have taken my articleship transfer after one year by submitting proof of marriage certificate.Even icai had given permission letter.My remaining articleship period is only for 6 months but i checked online few days back it was showing as 10 months i.e 4 months more.i filled form 109 very carefully.i didn't receive any letter from icai after submitting form109. I want to know whether icai will send letter to my past CA principal after taking transfer so that I can check the letter.. I asked my past CA but he said that he didn't receive any letter..I want to know whether icai will send letter to student and CA both about articleship transfer stating balance of articleship remaining etc.plsssss reply..

As it is a well known fact that the person who does some internship is on a better place than the person who doesnot do. As i, being a CA student, have to do articleship after IPCC. All i want to ask is that is articleship that only a CA student does is equally valuable as an internship that anyone can do??

I have taken my articleship transfer after one year by submitting proof of marriage certificate.Even icai had given permission letter.My remaining articleship period is only for 6 months but i checked online few days back it was showing as 10 months i.e 4 months more.i filled form 109 very carefully.i didn't receive any letter from icai after submitting form109. I want to know whether icai will send letter to my past CA principal after taking transfer so that I can check the letter.. I asked my past CA but he said that he didn't receive any letter..I want to know whether icai will send letter to student and CA both about articleship transfer stating balance of articleship remaining etc.plsssss reply..

Dear Experts,
I have purchased a Laptop worth Rs 50,000 in CASH in the name of the Firm..Can i claim depreciation of such Assets..???

Pls Suggest !!!

Regards

Dear sir/Mam,
I have a client who used to get his ITR returned by his lawyers unfortunately his lawyer expired back some days, He has no documents as a acknowledgement for any year. I try to reset the password & send plenty of mails with correct details to valiadate@incometaxindia.com but received no response at the same time I had discussion with customer care he said go to forget password option fill Bank Account No & give acknowledgement no. of A.Y 12-13 or 11-12 which my client doesn't have..I want to know is there any way to get acknowledgement no becoz I have all details except it that's why I m unable to reset it....What should I do...