Dear Experts,

Company A procures GTA Services in the month of Nov'14.
Being a service receiver. Company remits service tax under RCM after utlising abatment.
My Qurey is:
1. can company utilise its available input credit to set of GTA payment for the month of Nov'14?
2. can company use Novmeber months GTA Service tax payment as input credit in the next month?

IN CASE OF RCM IF SERVICE RECEIVER IS LIABLE TO PAY 100% SERVICE TAX THEN SERVICE PROVIDER IS REQUIRED TO FILE ST-3 OR NOT ?

Dear Professionals

I want to know that can a Company registered under section 8 of Companies Act'2013 (Previously Sec.25 of CA 1956) become a partner in LLP ??

Please reply and exchange your views and knowledge.

Regards
Ravi Shankar Sharma

Dear Experts,

I have a problem in TDS Return for Salary 24Q (Q4), about the deduct Sec87A in RPU file. There is no place to show in the return.

Please guide, where do i deduct 87A in Annxii ofRPU.file?

Dear Learned Members, please help me in the following issue:
We would like to incorporate a Pvt. Ltd. company in India and one of the Directors who is a Shareholder as well is a NRI, I want to know to what extent (%) he can invest in the company (share capital being Rs.1 lac)and if any FDI norms apply. Thanks in advance for the advise.

Please let me know the additional courses required for a job in foreign and also the pay packet if cleared in first attempt.

I am ca cs final student and about to complete my articleship of ca,i want to know is it mandatory to undergo the training for cs? I mean evn by not doing training for cs n passing all final pprs will make me eligible for getting job as cs since COP is not reqrd for job.??

Hi Expert,

In a company expenses are incurred for additional floors on top of the present structure.

The completion would take nearly 3 years.

Amounts are paid to contractors run into several lakhs as on 31.03.2015

In FA Register there is a group "Construction -WIP".

My question is
1) How to present the expenditure incurred until now in the Balance Sheet?

2) Can depreciation be claimed on the above expenditure?

3) WCT paid during the FY 2014-15 should be recorded in the books or should be deferred till the completion of the construction.

thanks.

if a indian company converts reserves in foreign compnay into equity will there be any tax implication to indian holding company. the foreign company is in Singapore.

Can any one tell me whether Address of proof of Director is mandatory for applying for change of Passport number in DIR-6??

And it is compulsory to get DIR-7 notarised by home Country??

If the Director has license which is expired can it be used as Address Proof???