Whether RCM is applicable on freight paid on capital goods purchased while the factory in under construction?

I want to confirm whether COP is required for taking up a job as a consultant. I am being offered a job on consultancy basis i.e.off-role without deduction of PF,ESIC or professional tax. They will be deducting 10% tds on consultancy fees. I am currently not holding COP. Does taking up a job on consultancy basis require COP?

Dear Sir,

I want to file my income tax return for fy 14-15 and my in hand salary was 27000/- pm but employer didnt deduct tds from my salary (my salary component include HRA,DA,LTA,EDUCATION ALLOWANCE & ETC.) .
my qustion is if i want to deduct hra,lta& child education allowance from my salary so can i file itr 1 with direct minus all exemption or i will have to file itr 2

Dear Experts,
I had purchased the laptops for business purpose on which i had claimed the depreciations also. But i have given some laptops on rent. So pls clarify can i avail the depreciation on rented laptops or not

Regards
Mukul Jain

I have a query regarding the Capital Gain Account Scheme. There is provision to get exempt from capital gain tax on sale of property if you invest the amount within 2/3 years as per exemption u/s 54. I want to know what if the person does not deposit the amount in Capital Gain Account but invest the amount in property to claim expemtion after the return filing date and the person has not filed the return for that financial year. will that person still claim exemption or he has to pay the tax on capital gain?

I'm a recently qualified chartered accountant. I'm looking for a career as a consultant in a consulting firm to have enriching knowledge and experience. I've heard that top consulting firms like bcg, bain hire chartered accountants who are rank holders. I'm neither a chartered accountant nor qualified in first attempt. Do I have a chance of getting selected in top consulting firms? If so, what steps should I take? If not, what other options do I have to have a glowing career as a consultant and reasonable pay?

I am providing two taxable services CONSULTING ENGG SERVICES & BUSINESS SUPPORT SERVICE I HAD PROVIDED services before 01-June-2016 and received payment before 01-June-2016.

Now i want to deposit service tax alog with interest part thereon, kindly suggest me the accounting head for depositing service tax and interest.

I have searched and found these accounting heads for Consulting Engg services 00440057 and for Business Support services 00440366
Swachh Bharat cess 00441493

I request you gentlemen to kindly suggest me the accounting head for interest part. Is there only one accounting head for interest part for every services there is a different accounting head for its interest part.

Your early response will be highly appreciated.

Dear Sir / Madam ,

Mr. A (Seller) Sold his Goods To Mr. B ( Buyer) on 01.12.2017 , But Due To Some Reason That Goods is Not Accepted By Mr. B and Again That Goods Is Received By Mr. A on 01.03.2017 With Original Invoice (Not With Debit Note ).

My Question Is In Above Circumstances , What Can Mr.A. Do ? Can Mr. A Cancel Invoice or Clear Invoice By Creating Credit Note.

Dear Sir

I am Taxi Driver by Profession and earning 25000/- Per month Income in cash Basis as well as am doing real Estate agent work so received also that income in chq after Deduction TDS approximately 10,000/- per month need refund that TDS amount, what should i do, please suggestion

Secretarial audit is applicable or not to a Pvt Ltd company which is a subsidiary of a listed public company.