Sir,
Kindly advise whether Service Tax reverse charges is applicable to outdoor catering service or not?

If applicable so what is the %age to be deposited by the service receiver & service provider?.

Regards

Can anyone advice whether increase demanded by stat auditor for previous year fees is an ordinary business or special business

One of our Professional colleague is practicing as Chartered Accountants under the Status of partnership Firm having 3 Partners.

The Firm is paying Partner's Remuneration to partners as specified in partnership Deed & as per I.T.Act.

During the year 2012-13 one of Partner who headed/Looked after the office is getting Rs.600000/- as Partner's Remuneration & the same is allowable as expenses in the hands of Firm as per law.

The said partner is also having a Motor Car
in his individual name but the same is used for official purposes of Firms Profession. Moreover the partner also have vehicle Loan
on the said car for which he is paying Interest on such loan.

Now query is whether the partner is eligible to claim as expenses like Depreciation on Motor car,Petrol Expenses & Interest on such Motor car Loan paid during the year under consideration from the Partner's Remuneration of Rs.6.00 Lacs as Business or Professional Income while computing his Individual Taxable income for the purposes of filing of ITR relevant to Astt.year 2013-14 or not.

If yes then cited any case law as per I.T.Act.

Hi,
As per AP Commercial Tax Dept, CST@5% is applicable on Copy right. My query is whether C form can be obtained and tax charged CST@2%

TDS on rent including servicing or excluding.

Dear Experts,

We manufacture customised products as per customer's order and design.

There are situations like rejection of goods (1) which can be rectified by re-work and (2) complete rejection of goods i.e. goods will be scrapped.

Can we take CENVAT credit on rejected material in both above said conditions?

Thanking you,

Rithin

Sir,
My 1 year of articeship has been completed and now i want transfer because my CA is not reliable with my tutions.
What reasons should i give in my transfer form to the institute so that my form gets accepted by the institute.

good morning sir , i took termination form 109 from my principal on 16/07/2013 and i joined in new firm as on 17/07/2013 but i executed my deed on 24/08/2013. till now i didnt sent form 109 and 103 to institute. sir please tell me what to do now.. and is there any prob to my final attempt? i registered with my peivious principal as on 12/04/2013

Dear sir, I am fully new in the cost accountancy course. I have taken admission under the syllabus 2012. According to my admission my first term of intermediate exam. is june-2014. Please tell me the criteria to be fulfilled for qualifying to sit in the exam. in june- 2014.(I am working in private organisation.)

Dear Sir/Ma'am,

Query:

Mr. A is an MD in a public company. Now we want to appoint him in a private company also. What are the relevant sections and procedures to do the same.

Thanking You

Regards