ONE OF OUR CLINET A BANK,,,,,HAS TAKEN LEGAL SERVICE FROM A ADVOCATE SINCE 2 YEARS AND IN THIS CASE REVERSE CHARGE IS APPLICABLE,BUT BRANCH MANAGER HAS NOT PAID THE SERVICE TAX TO THE CREDIT OF GOVT,,,HE SAID THAT SINCE ADVOCATE HAS NOT CHARGE ST AND BRANCH MANAGER WAS UNAWARE OF REVERSE CHARGE,,,,SHOULD BANK( BRANCH) SHOULD PAY SERVICE TAX TO CG.....IS THERE ANY DETAIL REQUIRED OF THAT ADVOCATE WHILE PAYMENT OR RETURN FILING

Sir,
I have a client who had claim input vat As adjust vat of prior 6 Month While auditing i found that it is not vat input but CST paid preciously but claim now input because of return.
sir please justify is it right.
And yes than please give the detail

please send me a information about the calculation of interest on partner's capital account

how to pass 2 nd group in 2 months..... I have my exam in November?

In case of private limited company with paid up share capital Rs.1 lac and having no borrowing , the same auditor was appointed from last 7 years now they want to continue the same auditors my question

1. can they continue for 6th AGM i.e. from conclusion of 8th AGM ( This year ) till the conclusion of 13th AGM upto the financial year ended on 31st March 2019.

I have started my articleship from 8 sept bt due to low attendance my college principal is unwilling to sign my articleship form........nd the last date for submitting the form without delaying my ca final attempt is 31 oct 2014.........bt i have heard that his sign is required only on form 112 and this form doesn't have a deadline.......is it true......can i submit this form in nov or dec after improving my attendance in nxt sem......plz help me and explain in detail. .....I don't want to wait for 6 mths

Dear all,

1st payment 40,000...TDS is deducted @ 2%
2nd payment 20,000..

Whether TDS has to be deducted in case of 2nd payment.?

Dear all,

I have a querry regarding applicability of TDS. My client is a hospital, partnership firm. It provides mess services to few workers at the hospital. Is TDS deductible on payment of such mess charges to the third party? If yes under which sec?

Thank You

I found 79 amendments in corporate law of co act 2013. Correct me if i am wrong. Suggest me wud it be feasible to learn all the amendments for nov 2014 exams?

Dear Expert,
One of our client (senior citizen) is having income from Share of Profit from a partnership firm which is exempt u/s 10(2A) and as per the provisions of Income Tax Act, 1961, senior citizen not having income chargeable under the head " Business or Profession" is exempted from payment of Advance Tax and now the income tax department is charging interest under Section 234B and 234C on tax payable on other income.

Whether claim of Income Tax Department justified ?