we are originally registered as taxable service provider of "MAINTENANCE OR REPAIR SERVICE".

We are also liable to pay service tax under Reverse & Joint charge mechanism. My query is

1) Whether any amendment is required to Form ST-2?

2) Under which accounting code we have to deposit Service Tax pertaining to Reverse & Joint Charge Mechanism?

CAN ANYBODY PROVIDE ME THE PROCEDURE OF GIFT OF SHARES ALONG WITH THE FORMATS.

My client deducts the loan installment from the salary of the employee and therefore he debited the salary a/c with the net figure only. For Eg: Loan installment = 1000, Salary = 5000. After deducting the installment it passed the following entry:
Salary Dr. 4000
Loan to employee Dr. 1000
To cash/bank 5000

Is the above accounting correct?

the wordings given in the schedule vi are as follows :
Companies will also need to bifurcate all their borrowings into ‘current’ and ‘non-current’. It is possible that the same borrowing will be classified into two components depending on the portion repayable within/after twelve months from the balance sheet date.

Does it mean
if there is a borrowing of Rs. 500000 and as an installment 50000 is to be paid with in 12 months then 50000 is to be shown as current and balance 45000 should be shown as non current

I filed revised return in august 2012 for AY 2012-13, Till date I have not received my refund. when ever I ask CPC call center they say wait some more time.Can some body tell me what is the reason.I.am a salaried person.
Thanks

Hi ,
I am salaried person. My father died few months ago , we are 2 brother and 2 sisters and my mother.I am only earning person and they are dependents. Could you please tell my how can i save tax ?

assesse purchase SBI MAGNUM TAX GAIN MUTUL FUND IN YEAR 2008-09 IN SIP

IN 2013 HE WANT TO SELL WHAT IS TAX TREATMENT . AND UNDER WHAT HEAD

We have obtained Form A-1 under notification 40/2012 for services received before 30th June 2013.As per Notification 12/2013 ST. we need Form A-2 for services pertaining to period after 01.07.2013.Can we require fresh Form A-1 under the Notification 12/2013 ST. for which we already taken Form A-1 under earlier notification i.e. 40/2012. Please clarify….

I have cleared my ipcc 1st group and also completed 1year of A.ship...Now I want ATC Certi... Could I obtaine it?

Please help me

how to maintain books of account as per companies act and books of account as per income tax act separately in tally

Do we maintain only books of account as per companies act and extract the books of account of income tax seperately in excel at the year end.

Please answer the query its very urgent