Query - comapny is a 100% EOU. Comapny has received notice for Service Tax on certain services under Reverse charge. Comapny has paid the same. Whether company can claim the refund for the same. Also whether company has to pay ST on specified services under reverse charge mechnism.

Dear Experts,

My client has lost his registration certificate. So what is the procedure to be followed no for issue of duplicate certificate.
Can anyone please provide me the format of written request to be submitted?

small spare parts bought for factory work will go to which a/c ? what journal entry to be passed?

Dear experts please confirm what is the time limit for filling Form 8? to reckon the days whether we should see the date of disbursement or date of deed

Please treat it urgent

What is the rate of depriciation for Air conditioner, Computer and furniture & fittings as per companies Act.

Sir,
How to amend service tax registration on conversion of partnership firm into private limited company.
Do we have to take fresh registration or the old registration still prevail just by informing the department.
Kindly, let me know in the case of central excise registration as well on the same issue.

An Indian Partnership firm rendering consultancy services to UAE based client has obtained consultancy on certain matters from UAE based local consultant and wants to make payment of their consultancy fees.Local consultant in UAE doesn't have either PE or PAN in India.IS TDS required to be deducted U/S 195 on consultancy fees(FTS)to be paid and at what rate?

1. If the spouse gifts property to her husband, then does the rental income arising thereof accrue to the transferor(wife) or transferee(husband).

2. Is it any different in case the gift is effected between mother and son?

Dear Expert,

A private limited company is incorporated on 4th Nov 2011, what is the maximum time limit by which the company can file its first set of accounts in Form 23AC and 23 ACA with MCA?

Can it prepare its first set of accounts for a period of 18 months? What is due date for the same?

Regards

gm sir,
i lost form no 102 before submit to principal .
pls tell me what procedure i should done in such situation