we are pvt ltd com & we take excise matter services from consultant.but he is LLB person. should we pay service tax as per reverse charge on his billing?

sir /madam,
One of our client is Private limited company is taking loan from a banking company against mortgaging assets.
Now according to companies act 2013 section 180 applies on public as well as private companies.
should we pass special resolution according to section 180 (1)(c)as well according 180 (1) (a)..?

mr x have ownership of one commercial plot in ahmedabad and he has his son mr y is risiding in pune having job there and mr x is ritierd person now mr x wnt to sell plot in ahmedabad and mr y wnat to purchase new flat in pune and wnat money from his father mr x . my question is that is there any way to reduced capital gain tax to mr x in ahmedabad ? property in ahmedabad has value of 20 lakh approx. and it was purchased in 1980 at rs 5 lakh approx. can mr x gift any some of amt to his son mr y in cheque? should mr x have to purchase property in joint holdr name in pune with his son mr y? or mr y who is mr x's son have to add his name in ahmedabad property before sale it out. so help me out regarding this. thank you.

In case of my client being a Pvt Ltd Co.,how the following will be treated in Company's Books as per Companies Act as well as AS issued by ICAI as under:-

i) Expenses incurred in increase in Authorized Share Capital like Stamp duty,ROC registration Charges,Professional Charges for CAS etc

ii)Processing Charges as collected by the Bank towards new sanction of fund based as well as non-fund based Limits particularly after commencement of Commercial production as the amount is material i.e nearly Rs 5 to 6 Lacs during F.Y.2013-14

Dear sir i have registered for my articleship on 16/1/2013 and take transfer from 22/10/2013 then rejoin a firm from i.e date of registration for new firm 18/11/2013 the new CA IS VERY CRUEL AND Always scold me for no reason my stipend is very low there therefore i take transfer from there on 5/2/2014 but my problem is that when i count my period it becomes 11 months and 26 days but on 16 April 2014 i deposit my new firm form 103 and date of starting article-ship is 22/3/2014 but i dint receive any letter from icai ie neither tansfer confirmation letter nor articleship registeration letter. so pelease help me in this regard

what you mean by works contract on which circumstances we taken RCM rate for 40:60

Dear friends,
A person has sold one long term residential property and realized gain of Rs.45 Lacs. further he sold rights on a property and sale consideration of the same is Rs.55 Lacs.
Now he has purchased one residential property for Rs.1.25 Crores.
My question is, whether he can claim benefit of section 54 & 54F both on purchase of only one residential property.
He has complied with all the other conditions u/s 54 & 54F
Please reply with any legal reference


thanks

An invoice as job work which is having description as installation charges of CCTV camera & there is no service tax claim by the vendor in bill, Can we deduct WCT on Bill Amount & what about reverse mechanism service tax on wct .

Hi, want to know date of deduction is 31.3.14 & date of date of deposit is 8.5.14, intt will be calculated for 2 months or 3 months.

WHETHER THERE IS ANY DIFFERENCE BETWEEN A TRANSPORTER & GTA. I KNOW THAT REVERSE SHARGE MECHANISM IS APPLICABLE ON GTA BUT I DONT KNOW ABOUT TRANSPORTER. PLEASE TELL ME THE FULL TREATMENT OF SERVICE TAX IN BOTH THE CASES. AND WHAT HAPPENED WHEN A GTA PROVIDE TRANSPORTATION SERVICES BY ROAD TO COMPANY & PARTNERSHIP FIRM , WHETHER THEN REVERSE CHARGE IS APPLICABLE OR NOT.................. PLEASE TELL ME THE FULL TREATMENT IN SIMPLE WORDS