Mahalingeswar Senapati
17 July 2014 at 13:38

Reverse charge mechanism

Dear Sir,

Our company has appointed a technical Consultant. My query is whether it is came under reverse charge mechanism ? If not how it is treat in service tax.

Please advise.

Thank You,



Anonymous
17 July 2014 at 13:35

Loan given by educational trust

An educational trust gives unsecured interest-free loan to a private company. Is it permissible?
What will be the implications under Bombay Public Trust Act, 1950 and other acts, if any?


MOUNIKER REDDY
17 July 2014 at 13:28

Results

I am mouniker reddy studying ca-ippc.
I have attemted exams in may 2014. Now I am waiting for results. Can anyone please help me to know the exact date of results


Tharani
17 July 2014 at 13:21

Ipcc

Hi,

I have registered for Ipcc on Dec 2012, but i planned to write the exams in May 2015. Can i use the same booka that i got earlier or i have to get a new one.

Also suggest me some CA coaching institutes near koramangala.


Mustain Shaikh
17 July 2014 at 13:18

Ipcc syllabus

I have been registered for the IPCC November 14 exam. I am doing articleship as of now. I don't know what changes happened in the syllabus and what applicable to Nov 14. please advise as I am not getting time for check with icai.


nitika
17 July 2014 at 13:01

Result

expected date of result of IPCC 2014 ??


rajesh kapoor
17 July 2014 at 12:58

Itr5 not submission

in ay 2013-14 I had uploaded itr but forgot to send Itr 5.whereas there was no tax liability. I recd msg in this June end. After that I post it and received acknowledgment from I.T.office. Will there be any financial penalty.


JYOTHILAKSHMI
17 July 2014 at 12:54

Tds chalan correction

Sir,

How can I correct Chalan section.remit chalan for penalty under 400 TDS but for rent,tds on interest,tds salary etc are remitted under salary section.92b. Is the return and chalan is to be revised?


JYOTHILAKSHMI

Sir,
One of my friend doing renting of flats ie,Providing accommodation and provide food to inmates only.Food is prepared by an outside party unregistered. Is this purchase is taxable for us? We are registered under KVAT.We opt compounding scheme and paying tax @0.5% on turn over of food supplied to inmates. For rent we are paying service tax after taking abatement of 40%.

Please advice us.



Anonymous
17 July 2014 at 12:45

Re registration of articles

Dear sir,
I got terminated on 11th july 2014 after serving for a period of 9 months due to health problem. Doctor recommended me two months bed rest. Can i register after 1 month? Does my final attempt which is due on may 2016 will postpone?






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