SWANAND AGASHE
09 May 2014 at 09:13

Service tax on shops

Dear All, pls help me in following issue.. my client has completed a scheme with 10 flats and 8 commercial shops before July 2012... shall he pay tax on sale of commercial shops under category construction of commercial cum residential complex??? pls help me


R KALYANA SUNDARAM
09 May 2014 at 08:12

Outward freight

Sir,
We have invoiced to one of our customer with mentioning freight charges of Rs.10000/-.
What is the impact of Service Tax ?
(i) Do we need to pay or not ?
(ii)Please provide related rule
(iii)if we pay, can we take cenvat credit ?

Matter is urgent please help us to solve.

Regards
R Kalyana Sundaram


Guest
09 May 2014 at 00:45

Interest on loan

Dear sir, pls tell me that whether bank has charged compound interest or simple interest on term loan given by him... THANKS IN advance....



Anonymous
08 May 2014 at 23:47

Gmcs-i

As per the new rules of ICAI, a student registered for articleship after 1st May, 2012 is required to undertake two GMCS courses. Where will the list of batches for GMCS-I be announced for the month of June 2014? Can someone provide me with the link of the same/

-Thanks


PAWAN KUMAR MODI
08 May 2014 at 22:42

S.t. on contract of transportation

ONE PERSON TAKE A CONTRACT FROM DIFFERENT COOPERATIVE SOCIETIS FOR TRANSPORTATION OF GOODS FROM ONE LOCATION TO ANOTHER LOCATION OF FOOD GRAIN ITEM AND FERTILIZERS. PERSON RECEIVE 1888786 GROSS CONTRACT RECEIPTS.
PERSON IS LIABLE FOR S.T. Y OR N IF Y THAN WHAT AMT IS TAXABLE FOR S.T.



Anonymous

I cleared GRP 1 but I am facing problems with group 2 of ca final. Can any one suggest me the focus areas in Dt,idt and am a for ca final may 14 attempt. At least tell me the order of preference.


Ramesh Babu
08 May 2014 at 20:26

Health care services

In X Hospital P Ltd.,a regular checkup for employees of the company are done and the payment for the regular checkup is paid by the employer

and

Also other treatments and surgeries are done for individual patients are under the Govt. insurance scheme and private insurance schemes.

1)Whether the service tax liability is applicable for both service?

2)If one is exempted and other is taxable, shall the hospital can pay the tax for the taxable portion and claim the exempt for the other or it has to pay for the all the revenues?



Anonymous
08 May 2014 at 20:15

Vehicle finance &sec 44ad

respected sir,
whether vehicle finance business (where the income is in the nature of interest )is eligible for declare income under sec 44ad or not .please discuss


CA. NAGAM DEVI KUMAR
08 May 2014 at 19:37

Service tax

Dear Sir
Please clarify with regard to service tax
one of my clients is doing export business from Visakhaptanm port to Vietnam port. Prawn export. here my client is paying shipment insurance premia to london based company. whether it attracts service tax. is it comes under reverse charge mechanism. if it comes under RCM, I think it is applicable only from 1st July, 2012. Insurance is only for any lose or damage of good during the voyage.


D.Anil
08 May 2014 at 19:25

Tds 24q q4 return annex ii

Sir, In which column of return I have to show rebate while filling data for TDS 24Q Q4 Return Annex II using RPU? Please help






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