Dear Sir
I am a practicing CA whole time in practice
now I have two offers: -
1) guest faculty in a college or
2) give services retated to management
plz advice me can i accept one of the above offers with my COP

In case of service tax liability under reverse charge, cenvat credit is available only on payment basis i.e. once ST liability for reverse charge is discharged, service receiver is eligible to take cenvat credit.
My query is:
If ST liability under reverse charge for the month of April and May is discharged along with the interest in the month of june, then while making payment for the ST liability for output services for june month, can we claim cenvat for the ST amount paid under reverse charge for the month of april and june.

Their is NO Business in 2010 to 2012.
Is it compulsory payment of PT Rs 2500/- Per Year.

Please guide me

Regards
Harshad

hi friends

Software (tally) purchased for the organization purpose .

as per amendment is it Revenue / Capital expenditure.

Software installed in office is this cover under new amendment ???

wat is d last date of filling ITR (Refund) for f.y. 2011-12 ?

someone pls clarify about the registration of ssi unit, what forms and documents are required.

I Am CA & CS final aspraint(Aged 27), with very less working/ practical knowledge, Till the time I will complete by professional degress I Will be +28.It took me 5 attempts to clear pcc. I am worried about my future, job and all. I know this is not the right time to worry about , this is time that I should devote to my studies rather than thinking all this but this is something making me sleepless and not allowing me to concentrate on studies. Also fact is that I dont want to do job but on the other hand starting own business without knowledge or with little knowledge is also not possible?
Is there any kind of seminars of short duration who gives working knowledge to dummy articles or students with lesser knowledge? There might be too many students like me , therefore I am putting this query on behalf of all students. Thankyou

Dear Members,

Please provide the checklist of important provisions under the Companies Act, 1956 applicable to the Private company which is the subsidiary of the public company.

What are the consequences of non compliance of such provisions.

Please give me solution about query mention below:

I am the trader of tools and spare parts of construction work and my turn over for last F.Y. 2011-12 was 2288243.00. but problem is there that now i am starting new work like service provider of cranes at building construction site and i want to service tax no. but i fear about that it will cause penalty from service tax because of my turn over. please give a solution which is hassle free. as soon as possible.

when there is a cst purchase and cst sales can we take input. if yes in which part of the act it is said