The lawyer has provided the service for the First quarter i.e, April to June 2013.
He gave me a bill on 01.07.2013. I accounted the same on 14.07.2013.
Now I want to know that my liability against payment of service tax under reverse charge. Is there any difference in date of payment of service tax when we make the provision of legal fees payable on 30.06.2013 for the service provided by the lawyer for that quarter for which I had not recieved a bill?

I m in my frst yr of articles..I want to take transfer.wat r d procedures and forms to be filled...

helloo frends,

i have to know that how to Surrender Service tax no.

i surrender it online but forget to take Printout of Acknowledgement then what to do for surrendering it...

or

how to Print Acknowledgement of surrending application online for submitting to department.

We had delivered some goods in Mizoram by imposing CST. The Party has its registered office in another state (Tamil Nadu). Can we accept the C Form of Tamil Nadu as the party says they will be able to provide us C Form of Tamil Nadu.?
Please suggest

My Company is having Loss u/sec. 111A on Short term capital sale of Equity Shares of Rs.70,00,000 and having short term capital gain on sale of Building from Block of Rs.72,00,000.
Can the gain be setoff against the Loss.

one of our client had vat liability in first half of 2010-11 and refund in second half now how i should adjust the refund against the liability?

Can huf give unsecured loans to karta and spouse of karta who is a member of huf to purchase a property in the joint name of karta and spouse of karta I.e co-owned by them jointly?Agreement n registration will be done in the joint name of karta and spouse of karta only.
Will the income arising from the property in the form of rent be taxable as huf income or individuals income?

if a company submitted the tds return on 1st sept-13 for the 4th qtr of previous year.

in this case the tds certificates of vendors come from the site after 20-25 days. meanwhile what the company can provide to their vendors instead of form 16 A, for filling there returns easily and on time.

whereas in 26 As can shows for there tds deposited detail after 10 days of making the tds return by the company.

is it mandatory for each and every ca to upload their audit report if assessee come under sec 44ab, having international transactions, sec 115 jb,
?

if it is mandatory from which ay it is applicable?

and what are the conditions to be fulfilled to upload it ??


thanks in advance

If any activity is carried out by a person for another not for consideration but it is a declared service so does such activity should be a service or not?