respected sir,
if i want to cancel my articleship due to b.com problems and want to continue after 1 year so can it be possible or not. and should i have to pay the fee again . if there is any issue plz reply soon

Whether Service Recipient(Company) is liable to pay service tax under Reverse Charge if the entire service tax ( portion of service recipient also )is paid by the GTA(Co.) itself?

and what if the service recipient is other than company?

Dear Sirs,
In Feb,2013 I sold a res. flat gifted to me in july 2009 by my eldest brother in 27,50,000/-(stamp value 29.17 lac).I declared my capital gains as 27,50,000/- as the capital gains calculations were very complicated because the gifted flat was landowner's share of my brother who under a development agreement had given his land(purchased in 1979) for construction of multi storeyed apartment.
Anyway,I with my husband as co-applicant had booked a flat in Noida earlier in 2010 and had paid 40% of the demand money to the builder till date. From out of the sales proceeds I paid Rs 4 lac to the builder before July 31st 2013 directly from my bank a/c .I also transferred the remaining 23.5 lac in capital gains a/c before july 31st,2013.
My questions are
1)Will I get exemption u/s 54 for Rs 4 lac given to the builder directly?
2) Rs 3 lac will remain unutilised in the C.G. A/c after paying all the demands of the builder. So can I utilize the remaing amount in booking another flat and still get exemption under sec 54 for the second flat?
please respond quickly.
THANKS!

we are the Partnership firm. we hire employees for field work.we pay them charges including salary of employees which we hire. under which head these expenses are shown?

please assist in it...

Dear All,

If we have purchased a software from a developer cum dealer for operating a machine,
then where it should be booked in royalty and deduct tds or as a Intangible Assests.

My client is arguing that it can not be booked as royalty,as IT Act specify the royalty treatment of software when the payment was made for licence or updation not for purchase.

Dear expert ,
I made payment of self assessment tax by submitting physical challan to kotak mahindra bank on which tax on regular assessment (400) was selected in place of self assessmenttax(100).

I asked to bank to make above said correction then they told me we can't make any correction because this payment was made by internet banking through IDBI bank .

How can it be rectified

Dear sir,

I am Work a private ltd company.company use manpower loading & unloading
& cont, bill 40000 per month (under 10 lakhs)

please clear service tax liability our company

A person has income from salary as well as from business (presumptive business income). Employer has given him Form 16 and Form 16A both. As per my knowledge a person can use only one form to file the return,either ITR-1 or ITR-4S.

In which form he has to file the return showing his income from all sources?

How To Score Good MArks In GRP-2 Of IPCC paper Specifically In Auditing & ITSM Subject

Hi my dad is a central govt employee
In.this year form.16 .deduction of transport allowance of rs.800 is not given..can.i claim.the same

Plus my dad is getting hra but hes not living. in rented house.... by any mean he can claim exemption.of hra
plus is there any other exemption.he can claim