Hi Good Morning to all Can anyone tell about the recent changes related to RCM legal services under service tax. It's say rcm applicable on senior advocate/firm only. No rcm on otherthan above. How to identify senior advocate/firm? Your valuable feedback is important.

For cases in which RCM is applicable, if 100% Service Tax is reimbursed to Service Provider,i.e. Service Receiver pays 100% Service Tax as per Invoice to The Service Provider only and does not deposit the 50% (or applicable) part directly to Govt, what will be consequences regarding Interest and Penalty?
Usually Small Service Providers raise bill with 100% Service Tax and if we pay half of Service Tax to Govt,they sometimes create problem saying that they have already deposited the full amount of Service Tax as per Invoice to Govt. What could be the solution in this case?

Please guide in his regard

Regards
Niranjan

I have filed form GLN-2 and RD-2 for condonation of delay in filing of charge satisfaction on 21-03-2016. I got my SRN by paying a fee of Rs.600/- and Rs.10,000/- respectively. Now when I am trying to verify the approval status of both forms, the GLN-2 receipt is approved and the SRN of RD-2 is shown as invalid SRN. How do I solve this problem? Please answer me as this is urgent.

Please let me know should we deduct TDS from auditor remuneration on the time of booking or on time of payment because normally we deduct tds on the time of booking or payment which ever is earlier but in the case of auditor remuneration the liabilities till not occur on 31st March of the FY. The performance of audit(statutory & tax audit) will be completed for company after 31st March so in that case should we deduct the TDS on the time of liability payment and payment the TDS to the department accordingly or we have booked the TDS on the time of liability booking and payment made within 30th April of the following FY.

Amit Nandy

Can annual filing be done for the year 2015 before filing forms for 2014 as forms are not available for filing 2014.

Please reply.
Thanks

Sir,

Our company has not filed forms for the year ended 2014 and want to file now but as no 23AC 23ACA and 20B forms are available, what can be done in this regard.

So that company can file for both the financial year 2014 and 2015.

Please reply.

Thanks

respected sir , may i file itr 1(refundable) without register of my pan or without breaking password if the pan is already registered .

Dear All, I'm preparing accounts of a company which is incorporated in the year 2012 but now it has established it's business and having preliminary and pre operative expenses. My query is how should i recognise it in the accounts as per applicable Standard... Please help.

Transfer of goods by way of hiring, leasing, licensing or any such manner without transfer of right to use such goods. please anyone give some examples for this statement. thank you

Whether penalty paid for service tax is disallowed under section 37 if not why?