Dear All,

I have a query regarding the point of taxation in case of reverse charge as follows :-

We are paying commission to a foreign consultant on which service tax is applicable on reverse charge, the consultant has not issued us any bill for the commission due to him during the year. But we have to book the commission expense in the books so we recorded commission expenses in the books for the year ended on March'14 in the month of March itself for the service received during the year.


As per Rule 7 of Point of taxation rules, payment of service tax is to be paid within 6 months from the date of invoice.

But in our case, we do not receive the commission bill although the service has been received.

So Kindly suggest us whether service tax is to be paid or not and if yes what will be the point of taxation in that case.

i hadicap person not made any expenses for the year. can he able to get claims u/s 80 u

Sir ,
I want to know that whether excise duty charged on quantity basis ????
my another question is that if we charged it ,,, then how we charged it means which rates ??
Sir i am checking a purchase voucher
in that there is a purchase voucher of purchasing of GRINDING WHEEL & in that voucher in INVOICE CUM TAX CHALLAN excise duty charged on basis of QUANTITY ....

1...If after the appointment of proxy member himself attends the meeting...it wud amount to automatic revocation of proxy 2.once the proxy has voted it can't be revoked ....this is wat law says Bt in a case study.. Both member n proxy attend n vote.. Dn whose vote will be valid???

If an asset is purchased and the same is not used for the financial year, should the company charge the depreciation and the reason for the same?-

I have received a notice on 02.04.14 from New Delhi management cell to file return of income for A.Y. 10-11, 11-12, 12-13. I have only salary income and bank interest.

Can i do e-filing for all the three years now.

as per reverse charge mechanisam service tax will be applicable for service receiver to "business entity in taxable teritory "

1.i want to who are the business entity and who are non business entity

2.my company registered as sec 25 company under companies act,1956

please guide me that reverse charge mechanisam will be appplicable to my company.

a handicap person didn't made any expenses for the year. can i know that person to get the exemption u/c 80c?

can i know handicap person has any tax exemption for his expenses from his income?

every ca firm is saying that they will not allow transfer if i get register with there firm. So can they do this and how can we deal with this and what are the other options available to us bcoz as a article we will be required a month to know about the firm and the firm is required us to get registered on the very first day.