Dear Sir,

We have query for our Shipper having Export Consignment on Door-to-Door basis within India & Outside India, i.e., it Starts from India and end at USA / UK.

The Movement of Transaction is as under :-
First of all, we will do the Export Shipments of our Client and will provide them our Services related to clearing and forwarding in India and once the said material will reach to USA / UK our Overseas Agent will provide them the Services related to Clearing and Forwarding in USA / UK. After that, our Agent will raise their Invoice on us and we will in-turn will raise our Invoice on client based in USA / UK after adding our margin on it and we will receive the Foreign Bank Remittance in our Indian Bank Account from our Overseas Client, against the said Invoice.

Our Query is , we will raise the Invoice on our client for the Services rendered by us on Export related Shipments in India with Service Tax as per prevailing Service Tax Rules and we will raise our Invoice / Debit Note on Overseas Client for the value of Service rendered by our Overseas Agent on our behalf without Service Tax, will this be OK or we have to Charge the Service Tax on both the Invoices i.e., for the Service rendered within India and for the Services rendered outside India through our Overseas Agent.

Kindly guide us, as our Shipper is having the Shipments related to above and they wants to Save the Service Tax Cost for the Services rendered Outside India.

Kindly revert back at your earliest.

A father and son has joint demate account,and father has its own demate account.what ever income rise in father account (suppose 50000) father transfer 25000 to son account.now what is the tax implication on this transaction? Whether tax impose on 50000 or 75000(50000 plus 25000 transfer amount.

Respected Sir/Mam
I have registered for the Articles ship on 30th October 2014 i just wanted to know weather i am eligible for the final exam in May 2017.(on the basis on 2.5 years)
Please reply ASAP so that i can plan for my final.

how many times revision of TDS return can be made if file before due date or belated return of TDS.

What's difference between AOP and BOI ???

Dear Sir,

An article assistant is continuously not come to office for the work since last year and his/her articleship coming to end in June 2015.


What is the duty of CA in this regard? (As per the Rules of ICAI)
Whether to Inform to the Institute or not?
If yes, What is the procedure? Which form should be used by the CA for informing the same fact?

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Dear Sir
I had undergone my articleship training in April 2008 - Nov 2009.However due to some personal circumstances,I converted from PCC to IPCC and terminated my articleship.During that only GMCS course had to be done.But as per new rules both GMCS I and GMCS II courses have to be undergone.I wanted to know which course I have to undergo.Please guide me.

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Please clarify:-

An individual is in business of plying, hiring of goods (transport goods).

If that person provides services to logistics company such that tci xpress, safex.

Will it come under business support services or GTA, if yes then reason thereof.