I Ritesh Verma ,has just cleared my IPC both groups examination in first attempt. I got 63% IN aggregate. Now confused where to apply? Please help me out

If a business already have Provision for doubtful debts 51000 and during the year business have Bad debts 10000 .
Now what to do ??
I want to know that as we make provision against doubtful debts and if bad debts occured , then wht should be done with the old provision and if we want to create a new provision then what to do ??
Give reasons ??

Under Reverse Charge Mechanism:

Situation I
Service Provider is individual (not having Service tax regn) and Service Receiver is a Corporate

Situation II
Service provider is a corporate person and the service receiver is a individual (not register under Service Tax)

Situation III
If both are (pvt ltd) registered under service tax but not the same service (i.e service receiver not register that kind of service)

What is the tax rate and who is liable ?

Please let me know what is the last date of E-filling st-3 for half yearly oct. to March, 2013

What is the last date of E-filling st-3 for the half yearly October to March, 2013.

Our assessee has paid commission to there wholetime director. & TDS on such payment is deducted & paid u/s 194J as per amendment in July 2013. is this treatment to commission paid to wholetime director is right if not what rectification can be made?

Loan has been taken from Cholamandalam investment and finance company and Reliance capital for purchse of vehicles where pdcs were given and no tds was deducted since pdcs were given.

whether the same has to be disallowed while computing income and CA has to qualify the same in Tax audit report

I am an individual (not business person), i am receiving legal services...

Is service tax attract me?
my service provider says i am liable to pay service tax... i dont have any registration under Service Tax... having only PAN...

I have been selected in a firm where there are no outstation audits but stipend is good,

so I wanted to know should I join that firm or not.
Is outstation audit is very much important for knowledge.

A person who is coming under Reverse Charge Mechanism providing Taxable service to an individual who has not having Service Tax code....

can i charge him full Service tax on the service (i.e 12.36%) or 3.06% after abatement?