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subbu
19 June 2007 at 06:23

Service TAx

Sir, Our issue is this :- We are basically a Software company owing a commercial building. We have let it for rent and the total rent receivable exceeds Rs. 8 lacs per annum . When we raised the invoice along with ST component, the lessee refused to pay the same stating that it is not part of the original agreement. How do we convince them to pay the Service Tax ? Kindly give me some case laws/judgements etc which says that ST is to be borne by the receipient of service .
Thanks Subbu


swati
19 June 2007 at 06:19

let me know

i have passed C.A. P.E.-II exams as well as B.COM. now what courses can i do alongwith finals


Jignesh Shah
19 June 2007 at 04:05

Comission received from foreingn

I have client receiving comission from foreingn parties for rendering services outside india. He is indenting agent and receiving comission for the service rendered by him from foreign client,

Whether service tax applicable on such income or it is export of services????


vivek
19 June 2007 at 03:53

engagement of articles

from when the draft regulation regarding increase in entitlement to engage articles is going to be effective .....
pls guide .....


CHethan

hello sir/madam,
I am Chethan here, CA student. I have been selected in one of the big four to pursue my articleship training but subject to the notification regarding increase in aritlceld trainees is implemented.
Kindly let me know as to the date from which the notification takes affect..
Thanks

Chethan


Vivekag
19 June 2007 at 01:38

excess liability

i have a creditors which not claim his amount last 5 years so his liability written back & shown my income. now he come my office & demand his money. what can i treat this situation in my books ?


Jairam Kholkar
19 June 2007 at 01:34

TDS on Dividends distributed

Is TDS deductible on Dividends distributed outside india?


kashish

one of my clients is a stock broking partnerhip firm.it has franchisee of kotak securities and it is a member of mcx. whether it is liable to pay f.b.t. on telephone exps. and other exps.


Jphanikumar
19 June 2007 at 00:45

AMC to US Vendor

We have entered into AMC (Apr 07 to Mar 08) for computer Scanners with M/s. LASON Inc, USA for $ 16000 In case any maintenance is required we have to send the scanners to US. No service is done in India. They don’t have any permanent establishment too in India. Does this transaction attract withholding Tax under the above circumstances?. To make the payment, being no customs and excise involvement, CA certification is required in Form B


CA VINOD JAIN
19 June 2007 at 00:33

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