CA. RAVIKUMAR 's Expert Profile

Queries Replied : 334

Practicing Chartered Accountant from Bangalore

Reach me at: rkb @ icai.org

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Tejaram Rathore says : security deposit
Dear sir today i has e-register for vat in karnataka, i has paid registration fee of 500/- online. does i need to pay security deposit now or after inspection. if i paid security deposit now and my application is rejected then what can i do. i am selling exempted item. is this compulsory to pay security deposit for exempted dealer.

vishal says :
sir does spices company liable to pay ST on GTA service through which Chilly, Dhana, Long, Ilaychi etc are procured...?

RUSHI GSTM says : Reverse Charge Mechanism Payment
R/Sir, Service Provider: Proprietor Service Receiver: Pvt Ltd.Co. We are a pvt Ltd company receiving service from proprietor firm for Rent a cab scheme operator service. Service Provider is not charging service tax in bill. How much service tax is payable by company under Reverse Charge Mechanism Payment.is 100% or 60%(40%abatement)

chaula Narendrakumar Nandani says : TDS on reimbursement of Expense
Sir, A separate bill is raised by Business Exhibition Service provider to my company for reimbursement of electricity expense. Do we have to deduct TDS from the amount?

Mehta says : service tax
Hello sir, can u please specify what rate shoudl be applicalbe if the invocie is to be raised after 01.04.2012 but the services are provided before 01.04.2012