Anonymous

dear sir,

Our firm is registered under below mention category with service tax.
"Construction services other than residential complex, including commercial/industrial
buildings or civil structures"

We are providing construction services to our clients. All materials are being provided by them. We only provide construction services by employing our labors and machinery as per their demand.

Now our first question is that whether the cost of material provided by our clients/customers should be included in our cost to charge service tax..?
For exm.
Cost of material provided by them : Rs. 100000
Cost of service provided by us : Rs. 60000
Our profit : Rs. 10000

Now on what amount we have to charge s.t... ? Rs. 70000 or Rs. 170000. ... ?

We are providing service to pvt ltd. Under reverse charge mechanism in case of work contract service we have to charge service tax on 50% amount and on balance 50% service tax will be paid by service receiver..

But in our case as materials are being provided by service receiver, at which rate service tax should be charged? @ 12.36% or 06.18%..? If such reverse charge notification is applicable to us then whether we have to amend our s.t.2 to include work contract service..?

Please guide me friends.. Its urgent...


lavanya
11 January 2013 at 15:47

Career

Hi!sir.iam coming from mpc. i want to do regular degree.i wrote ipcc exam.some of my friends said at the time of doing articles regular degree wont be there.pls suggest me



Anonymous
11 January 2013 at 15:18

G m c s

Hey ,
Can anyone tell me about the upcoming GMCS batches in Northern Region and Central region , whenever i tried to find on the net they diasplayed the seat availability nil , n one more thing if one do not complete his gmcs during 1st year of his articleship what type of consequences may occur

thanks in advance


rahul
11 January 2013 at 14:47

Articalship

as per institute rule how much time compulsory for me to spend one day in my articalship?

if any time limit for particular day during my articalship then send me detail about it.



Anonymous
11 January 2013 at 11:42

Cs executive

My CS executive is due on JUNE 2013. I have to do SIP training now but unfortunately i don't have my cs executive registration number with me nor have i received the CS executive regn. letter from ICSI. Please Help me get the registration number.



Anonymous
11 January 2013 at 11:16

Articles-termination

IF I TOOK TERMINATION NOW, IS THE NEW GMCS WILL APPLICABLE FOR ME. I JOINEED ARTICLESHIP BEFORE THE APPLICABILITY OF NEW GMCS,(JOINING DATE OF ARTICLES- 2/04/2012)

CAN U PLEASE PROVIDE ME THE RULES OF ARTICALSHIP TERMINATION DETAILS..



THANKING U SIR.


sanjay
10 January 2013 at 16:51

Notes for idt

Respected sir i m very confused in IDT(for cwa inter) can u plz help me that how should i make notes for it



Anonymous
10 January 2013 at 16:47

Cs executive queries

Respected Sir/Madam,

1> If we register in cs executive on CPT base as per new rule,is it necessary to join any coaching?

2> What is the meaning of postal or oral coaching as per cs executive site details?

3> Is there any kind of compulsory training in ICSI for the executive level? (As there is IT and OC Training in CA Inter-IPCE)

4> Please suggest the registration requirement on basis of CPT.

5> whether the institute material is enough for SELF STUDY or we need to go through some reference books too? If yes please suggest the books.

Thanks in advance.


MUKESH
10 January 2013 at 16:39

Date for announcement of ca final result

WHAT WILL BE THE EXACT DATE FOR ANNOUNCEMENT OF CA FINAL RESULT OF NOVEMBER 2012 EXAMS?



Anonymous
10 January 2013 at 15:42

Industrial training

Pls suggest what i have to do to join industrial training ? If i wll be selected somewhere , the principal is bound to allow me or depends upon him ?






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