What is the liability of Service Recepient for a service falling under RCM if the provider of service is unregistered?

A contractor has raised a bill on my company for 50 lakhs plus service Tax of 12.36 % amounting to a total of 56.18 lakhs.
should i deduct tds @ 2 % on 50 lakhs or 56.18 lakhs ?

Dear Sir,

Please provide the Excise invoice format for Manufacturing Company.

Regards

sir i am registered with ICAI and i have to give june attempt.how can i fill examination form and please tell me the whole procedure...

one of the clinet come to our office regarding incorporation of private limited compnay with the name of " krishnas software technologies private limited" we are verified online in mca website the name is not avilable in the existing list so we are applied Form 1 A with fees paid but the mca was rejected because the name is similar names are available please suggest the solution

I had one question
Example: - If there is two company A & B. “A” company have finance & Business Idea .
“B” company have to develop & Maintained of software.
“A” company has marketing & sale service
“B” Company gets some share of revenue.
how to form JV for above transaction
So that ownership of Software with “A”
But “B” company can develop similar product using Source code of product they developed .
Thank in advance

Dear Sir,

I am running a small school. Many times my employees submit the fake bills regarding the school expenses.
Many times I feel that they are computer generated bills.
How can I check and verify those bills ?

thanks & regards
Sandeep

dear sir I am filing the TDS return of a government department (24Q salary) with the BIN no. The structure of salary is March paid April. Please tell me how to match the challan through bin no. becauce all the times when I have filled the return defaults errors are found and demand has been raised by the department.

Sir, I'm working with shipping pvt ltd Co. I have received monthly salary + expenses Rs 20000 (In which 18000 is salary & 2000 expenses) I am liable for payment of tax or not in A. Y. 2014-15

Hi all,

I Have the following query; I just want the query to be solved urgently. Thanks in Advance.

A has a Individual house worth Rs.1.60 Crore. He has entered in to Joint Venture(50% and Rs.20,00,000 in Cash or Bank Transfer). He is planning to Get 3 Flats, one flat in the name of his wife and other flats is in the name of his daughters.

Whether he will be liable for Capital Gain tax? Whether Tax is on Rs. 20,00,000.

Whether he can claim exemption under Sec 223 Relief 0n disposal of private residence? As he is the Sole owner and he is residing there. And he has only one property. Else on what amount he is liable to pay capital gain?

What are the process to be followed in case he can claim exemption?

Kindly Advise. Very urgent.

Thanks