what r the consequences if gmcs 1 is not completed within one year of article period? i heard that final attemp will forwarded 2 six months is it correct?

under Reverse Charge Mechanism:

1) Whether S.Tax paid by the service receiver can be claimed as service tax input credit by the service receiver
2) Whether the service provider can claim as refund if he is not supposed to service tax registration
3) How to deposit the tax in what head in service receivers books
4) Any special return has to be filed
5) Any certificate to issue to that person i.e service provider

Dear Sir
I wand to know that 'A manufacutring company service tax input avialing of RS. 100000/- but Assessing Officer disallow service tax input of Rs.20000/- he say service tax input can not we avial on Rs. 20000/- he say deposited service tax amount with penlty and Interest so i want to know what is the penlty and intrest on Rs.20000/-

Dear Expert,

1) If i have buy 10000 share of Rs.10/share & same day sold 10000 share of Rs.12/share
what entry coming??

2) if i have buy 10000 share of Rs.10/share & sold after 6 months of Rs.15/share
what entry coming??

3) if i have buy 10000 share of Rs.20/share
& sold after 13 months of Rs.25/share
what entry coming??

Hi,
I am a member of ICAI since last February. I am now staying n Dublin , Ireland as my husband doing research here. Any members in CA Club working here? Or do you know any CAs working in Ireland? I have some doubts to clarify.

I want to know is the amendment done in Janruary 2013 edition of institue's material is applicable for nov'13 examination?and please provide me if any amendments applicable for cost paper of nov 13.please help as soon as possible.

Dear sir,

I am from FX-1 Batch.
I have follwing Doubts.
The Excisable Goods which are chargeable to duty under the tarriff at the time of manufacture but were exempted under an exmption notification will be liable to payment of duty if,post manufacture and prior to removal,such exemption from duty is withdrawn.

Dear Experts,

1)Our company produce auto motive parts and tools & dies.
2) Tools & Dies which company produce is used for production of auto motive parts.
3) On these tools & Dies we take benifit of exemption notification 67/95.

Now, I want to ask 1) what if we sold these Tools & dies after 4 years ?
Date of rate of tax applicable ?
2)Is exemption of 67/95 remain valid or we have to pay duty as per explanation of Rule 5 of CER 2002 ?

An assesee is a travels service provider on a proprietory basis, he provides services during the financial year 2011 -2012 to corporates as well as non corporate clients

So who is liable to pay service tax in both cases.

Dear All,

If some one have small scale business ,like building material shop turnover up to 1 CR ,running from 9 month,then what obligation to be fulfil taxation point of views( Saletax,Excise,Imcome Tax ROC,or other taxation,

please advice

Regards
MKM