sir,
suppose till feb. my gross receipts are Rs.700000 & in month of march i provide a service of Rs. 300000 so i have to apply service tax registration No. but i donot charge service tax in the invoices of Rs. 700000 so what should i do

My client being a company having its offices in Mumbai & gurgaon. He does not have centralised registration and only having service tax registration for Mumbai unit.
All bills are received in Gurgaon location indicating name of campany & its gurgaon address.
Now my client has applied for ST regn in Dec 2012 & got the RC in Jan 2013.
Now my Question is:
Whether my client would be eligible for ST credit during the Period April 2012 to Dec 2012 or he can take credit only after receiving the registration certificate?
Thanks

Can anybody tell me when the TDS should be made made in case of trust (organizing classical music programs) at the time of booking the expenses of artist honorarium OR at the time of making payment.

Please tell me with detailed explanations.

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.