what is the minimum period between final registraton & final exam should be?

Dear Sir,

I am S. Venkatesh, I am Working in Public Ltd Co, and we are receiving services for fabrication work on contract basis by contractor.

Based on work order the bill being prepared and he brings the material and do the fabrication work for our company. We are paying him based on bill raised. What about service tax? Whether reverse charge applicable or not? If yes, whether to be considered as Labour Charges, or Man power Supply, Or Work Contract basis.

We are totally confused on this matter. Please help

sir, I have registered as a article on 1st may 2012 and I want know my final attempt ? some people says that on 31st Oct 2014, you will complete your article ship of 30 months and you are eligible for Nov. 14 exams. is it ?

Hey dear friends,
One of the my client having default in ROC and income tax for non filling of return balance sheet and other documents. So now they want to close the company so whether they can apply to FTE or not? And whether they have to complied with earlier default or not? Pls suggest me appropriate solution thanks in advance

we have not paid service tax on advance received...but paid as when and when the billing is done...in some of the months the advance is received in earlier month and billing is don in next month...in such cases the calculation shows a shortfall in payment (if calculated on advance or billing whichever is earlier basis)..if i pay interest on such shortfall wehther that will a enough comliance?

Honourable Experts,

Please guide me what is the main purpose of making a HUF ? Is there any tax benefit by making an HUF ?


THANKS IN ADVANCE..

1) SIR CAN THE CENVAT ON SERVICE TAX PAID BE UTILISED FOR THE PAYMENT OF BASIC EXICE DUTY LIABILITY??
2) CAN THE SRVICE CHARGEABLE TO TAX UNDER REVESE CHARGE BE PAID THROUGH P.L.A A/C ??

Dear Professional Experts

Pls guide me regarding calculation and presentation of following as per Revised Sch. VI of Co. Act, 1956:

(i) Current maturities of long term loans &
(ii) Interest on term loan accrued and due on borrowings

Your valuable time in this busy audit period is highly appreciable.

Thanks

SIR DURING AN AUDIT ASSIGNMENT I HAVE OBSERVED THAT THE COMPANY HAS RECENTLY APPLIED FOR SERVICE TAX REGISTRATION ALTHOUGH IT HAS BEEN PAYING HUGE AMOUNT AS SERVICE TAX ON AUDITOR'S FEES , A.M.C,ETC FOR A LONG TIME .
NOW MY QUESTION IS THAT , CAN WE INCLUDE THIS ISSUE IN OUR REPORT SINCE THE COMPANY HAS LOST THE OPPORTUNITY TO BOOK CREDIT OF SERVICE TAX PAID BEFORE THE DATE OF TAKING REGISTRATION ??
SIR WE ARE DOING INTERNAL AUDIT NOT STATUTORY AUDIT..

SIR I AM A SALARIED PERSON IN A P.S.U AND SUFFICIENT AMOUNT OF T.D.S ALWAYS DEDUCTED FROM MY SALARY BUT I FAILED TO FILE MY I.T.R FOR THE ASST YEAR 12-13 AND ASST YEAR 11-12.
NOW MY IS THAT WHETHER I SHOULD FILE MY I.T.R FOR 11-12 ,12-13 WITH THE I.T.R OF 13-14????
FOR YOUR KIND NOTICE I WOULD LIKE TO SAY THAT MY SALARY FOR THESE YEARS WHERE MORE THAN 5 LAKH.