As well known, new service tax is applicable from 1st june 2015 i.e.14%. my query is under reverse charge mechanism tax to be deducted on payment basis. now if for any transaction under reverse charge if invoice is issued before 1st june but payment made in june for the services then which rate of tax is applicable? 12.36 or 14%? as per my understanding point of taxation under reverse charge is the date of payment. hence tax rate applicable on the date of payment should be taken. but it is not mentioned anywhere. i need clarification for the matter.

Dear all,

please solve my problem

i received notice. that was 3rd quarter return was filed with unmatched challans

so now i tried to download conso file but unfortunately i booked over amount than challan amount in original file so kindly let me know how to download conso file

DURING OUR SERVICE TAX AUDIT AUDITOR POINT OUT SOME SERVICE TAX NEEDS TO BE PAID UNDER REVERSE CHARGES BUT AS WE HAVE NOT PAID THIS SERVICE TAX DURING THOSE YEARS (FROM 2006-2014) WE HAVE PAID THE SAME DURING 15-16 ALONG WITH INTEREST, NOW I WANT TO KNOW THE ACCOUNTING TREATMENT OF SERVICE TAX & INTEREST PAID FOR YEAR 2006-MARCH 2014.

PL REPLY

My principal would not sign my exam form as i have filed a complaint against him.I have given my first attempt though in May,2015 which means i am eligible for the exam .please reply

Sir,
Can I change CA firm for articleship after signing form 102 and 103. but before sending 103 to Institute for registration. plz help.

Sir, If a immovable property is received by a unregistered society as a gift by a unregistered trust, then in that case what are the tax obligation on society under section 56(2)(vii)

Whether SIP n EDP are mandatory to do before joining CS training?

hi
one & all

sir Registered with direct entry scheme my article registration is done on 22nd Feb 2015 . please refer me which attempt is i am eligible for writing exams .

Hello Sir, there is a query regarding disclosure of interest of FY 2013-2014. We had filed MGT 14 of our client on 20/07/2014 and shown it as first board meeting of that year. At the time of finalising the company we received a resolution dated 15/05/2014 from our client and the date of which cannot be changed. Now this is supposed to be the 1st board meeting. What is the remedy so that disclosure is on first board meeting ?

Will the new scheme of examination for ca final applicable from Nov 2015 or from May 2016 onwards.