vivek goyal
24 May 2014 at 13:32

For ifos

sir i am cs executive student i want to kniw in chapter ifos gift recieve from friends and relative its exempt upto 50000. sir this 50000 is exempt from particular person or aggrigate exempt in finacial year


vikas kumar
24 May 2014 at 13:13

Tds quarry........

Sir please tell me whats the journal entry if TDS paid to the deptt .



Anonymous
24 May 2014 at 12:50

Service to foreign manufacturer

A foreign manufacturer (principal) sells goods in India to its customers (ultimate customer).

They have an agreement with an Indian company (agent) to provide marketing, commercial support, user training and after sales service to the customer on behalf of a foreign manufacturer.

The Indian Company is paid a commission in foreign exchange by the foreign manufacturer. No amount is received from the ultimate customers.

Further, the foreign manufacturer does not have any place of business in India.

Considering the Place of Provision of Service Rules 2012, will the service be outside the purview of service tax as the recipient of service (foreign manufacturer) is located outside India.



Anonymous
24 May 2014 at 12:42

Rent agreement

CAN I GET RENT AGREEMENT FORMAT (TABLE SPACE) BETWEEN INDIVIDUAL (LAND LORD) & NGO


PRADEEP
24 May 2014 at 12:38

Notification numbers

sir,

i have to file service tax return
for restraurant servidces and tour operator
can you please let me know the notification no to be filled in the return for above services

i have tried 26/2012 for tour operator but this notification no does not appear in list of notification no in return. can you provide us the latest notification no or list of all notification no

also whether i have to fill 12.36% or 3.09
as service tax rates in return

please clarify

pradeep


Priya
24 May 2014 at 12:17

Revenue recogonition

According to AS 7 revised, Revenue of a construction Industry is to be recognized in percentage completion method. But is there any specific clause are situation where they can recognize using completed cost method?
If so how is that to be recognized in the books of accounts?



Anonymous

Dear friends
Please tell me that in previous year 13-14 if some persons rendered following service to ed. institute registered u/s 12AA of income tax ACT.
Mr.X Advertisment serivce of Rs. 1050000

Mr. y Build. cleaning Serivce of rs. 1100000

Mr. z build. repair & maint. serivce of RS. 1200000
.
Mr. A rendered Refreshment service to student of Rs. 1000000

Mr. B rendered Computer education service to studet of Rs. 1100000

The above person is liable to registration under service Tax


Please reply


Vinod

Dear Sir,


I have to register a partnership firm at Bangalore. As per my knowledge, the stamp duty is Rs. 1,000/-. Is there any change now ? Please confirm if I am right.


The deed has to be printed on the stamp paper, right ? OR any e-payment facility is there ?


Thanks in advance,


vinodaca74@gmail.com



Anonymous

Dear Sir, I want to know if someone get 900000/- ( Nine Lac Rupees ) in Financial Year for Brokrege / Commission he is applicable for Registration of Service Tax No. or not ? If he is not taken Service Tax No. what happend ?


shubuam
24 May 2014 at 11:33

Deduction

deduction u/s 80 tta





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