if 3 seprate bills drawn by trader (15k+15k+18K) in a same day however payment made by the company after 1 month in CASH I.e 48K.now following are queries.
1.whethe 40A(3) shall applicable in the hands of co.?
2.if trader has drawn all 3 bills on different date bt payment made on same date in cash in such case 40A(3) will apply?

What should be the treatment of forex loss/gain arising due to restatement of Creditors for Raw Materials.

Please suggest me on the following?
A company is paying rent of a car leased from an individual (Without transfer of ownership). In this case reverse charge is applicable and company have to pay service tax. Please let me know that in Which service this will be included. As i asked froM service tax department, they said that it will be cover under supply of tangible goods. is it right or not? As i already applied in Supply of tangible goods but now at the time of filing of return, it ask me partial rate of tax which i paid is 40% but in return it is shown 100%. What should i do? Please help me as soon as possible.

Thanks and Regards
Sanjay Verma

Dear Experts
While uploading Form 1,18 & 32 of new pvt ltd company,I have paid the stamp duty and filing fees on 02 mar 2013 and both of the payments have been deducted my bank account and both receipts have been generated .
On checking the transaction status of SRN(B....)at mca message appeared
waiting for stamp duty payment.
On checking the payment status FOR STAMP DUTY SRN(D....) at mca message appeared
the system was showing payment confirmed trancastion to be processed by system
(From 02 Mar 2013 To 12April 2013)
Today(13Apr 2013) On checking the payment status FOR STAMP DUTY SRN at MCA message appeared
Payment Unsuccessful.No Transaction Initiated
Now I want to know
1.How should I pay the stamp duty now.
as I tried the option "pay stamp duty" by using e filing SRN (ie B....)the message appears This SRN (B....)in under process.
2.How will I get my payment of stamp duty back as same is not credited back to my bank a/c.
Thanks in Advance

sir,
My client provided construction service in J&k. Is it liable to service tax? If yes, then under which notification no.?

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