Company hired a car from 'abc' for employees working at site.Here 'abc' is an individual.He didin't levy any service tax in the bill.However The total rent for the whole year exceeded Rs.1,80,000/-..
1)Will reverese charge applies to him even though he is a small service provider i.e., company has to pay 40% of service tax?
2)Does this come under 194I or 194C?

1) is it possible to convert a partnership firm and a proprietorship firm in pvt ltd company without going through part ix
2)If yes then if any leagal person not accepting it and saying that it is not the right procedure. he says that there is no express provision in company act to do such conversion.
3 )in Main object clause ,it is mentioned to take over both the firm.
4) pl provide if any example, and any court order if any available regarding these type of conversion.

Dear All,

one of my client's father has sold his residential house property and is willing to distribute some of the amount realised to his two sons..

Please let me know the tax implication on this transaction..

sir i am Rohit Agarwal and my final attempt of ca is due on Nov 2013 but till today i have not started studies so should i give both group or one group......

A person is having his PROPRIETORSHIP FIRM.his FATHER wants to give unsecured loan to him for business use.pls tell me dat can his father giv loan to his firm directly or he has to give loan to his son?
Means in his fathers bal. sheet the loan will appear in the personal name of his son or in the name of his firm?

Dear Sir,
Kindly let me knpw whats the due date for filling annual VAT Return in Ahmedabad, Gujarat. I have filed the four quaterly returns well in time.

Also tell about applicability of VAT Audit ...

Dear Experts,

Please suggest the requirements to be complied with incase of transfer of shares by an Pvt. Ltd. Company. Please suggest if any form needs to be filed with the ROC.

Thanks

Dear All,
My wife is House Wife and her total taxable Income for Financial Year is less than 190000/-.She had received notice although her Taxable INCOME is less than 190000/- (Financial year 2011-12)
What to do shall she write letter to ASSE Officer or What .The notice say you are assesable under income tax act 1961 and need to file return in appropriate form in rule 12 of income tax act .The letter even mention A blank form is enclose but no such form is enclosed .
Please advice how to reply for such notice

i didnt get my mark statement for my attempt in may 2012.
should i wait to receive it??

how to download it from site now??

will i be able to register fo my final exam without that?

my question is
if we deposit the service tax as a service provider against the service which we provide to our client, but entire payment against the service is not received from the client and he is also not willing to paid us, then what option does we have to recover back our deposited service tax.