how to select a digital signature for registering with MCA site??
i am unalble to register the certificates with MCA.

Dear Sir,
One of my client has this situation. They have availed services of an individual advocate for a high court case. The advocate has raised the invoice on us on 12/10/2012( after new amendment came into effect). But the service availed relates to the period Feb'12 ( before new amendment ) . Now should i go by the invoice date or by service availed period to determine my liability under reverse charge mechanism. Pls Help.
Thanks in advance

Dear Experts,

We have taken a vehicle Insurance for a period starting from 20/11/2012 to 19/11/2013 by paying a premium of Rs. 4060. But on 28/01/2013, we have sold the vehicle. Now we have to do the accounting for the same. How the Premium amount will be recorded in the books of Accounts. Whether we need to account for prepaid for the period from 01/04/2013 to 19/11/2013? What if we should not do prepaid as the vehicle is not with us. Shall we expense the complete amount in the year 2012-13 as Insurance Expenses?

Please Guide me on the same.

Waiting to the response of experts.

i have taken a transfer once just after 4 month of articleship...i want to take transfer again due to personal reason...still i'm in first year of articleship..so do i have to take permission from institue???please sugest me..

DEAR SIR,

I WAS DOING BUSINESS IN PROPRIETARY BUSINESS. LATER, I HAVE CONVERTED IT IN TO PARTNERSHIP FIRM. SINCE CONVERTED FIRM HAS FILED ITS TDS RETURN WITH NEW TAN, I HAVE DISCONTINUED TO FILE TDS RETURN ON TAN OF PROPRIETORSHIP. I HAVE NO OTHER BUSINESS ACTIVITY IN PROPRIETORSHIP BUSINESS.ALSO, NOT CANCELLED MY TAN NUMBER

WILL I LIABLE TO FILE NIL RETURN ?
IF NOT FILE, PENALTY PROVISION PER DAY 100 IS APPLICABLE TO IT ?

PLEASE CLERIFY

Please can the learned members guide me with the following:-

If I have received the name approval as on 15/2/2013, I need to upload form1 along with necessary documents within 15th April, 2013 but due to lack of documents I am unable to do so. And 13th, 14th & 15th being holiday, I am unable to officially meet the appropriate officer at ROC, WB.

Please inform me the procedure to apply for extension of filing incorporation forms (1, 32, 18, MOA & AOA)

1. What is the method of making a rent bill?
2.Is total bill alongwith Service tax is to be considered for income tax purposes?
3.Service tax is payable on rent recieved or rent due. Please guide.

Is Suggested Answer for CA Final IDT Paper dated 27th Nov 2012 available?

3 years before i was a student of PCC and completed my articleship of approx 1 year and after that i transferred my course from PCC to IPCC but i forgot to take training certificate from my principal. Now i have cleared my ipcc and want to do articleship to some other place. can i will get my articleship certificate now of that period which i have done?

The company has availed outdoor catering service. What is the liablity on company as regard to service tax. wether reverse charge is applicable on outdoor catering service and any amount is payable by company or not.
rply soon.