Dear Sir

Our Company receives services from a Bus contractor for carrying our staff from nearby railway station to office and back.

Bus contractor raises bills to us without charging any service tax on it.
As per him service tax on total amount should be paid by us. Bus contractor has service tax registration number.

Whether this transaction comes under RCM (reverse charge mechanism)
under rent-a-cab service ?

Whether 100% of service tax should paid by us as service receiver (non-abated value)?

or

Whether should we have to pay 40% portion of service tax (partial reverse charge) to govt and 60% of service tax on the bill by contractor.

Kindly advice on the matter & oblige.
Arun

In case of a bill of exchange how a drawee and a payee can be the same person?

kindly tell me whether we have to give effect of the following in cash flow statement or not
- company decided to value stock at cost, whereas previously the practice was to value stock at cost less 10%. The stock according to books on 31.12.01 was Rs. 216000. The stock on 31.12.02 was correct valued at rs. 300000

What is the new depreciation rates for year 2014 as per companies act

hello sir

one of the my client had paid tax in april-2014 but asseemnt year wrongly shown 2014-15 instead of 2015-16 so what the advice for that?
Bank Manager had not provide any help

pls help us

thankin you

hello sir
i have regirsted my tan no in last year but i had forget that regirstration date and 12 dight regirstration no ...so that i m not able to open forom 16 so kindly inform me .
what to do for that?
we wait your valluable answer

thanking you
kamlesh joshi

Renewal charges paid for tally software will be debited to p&l or added to the value of asset...?

i m ca- final student. which area of specialization should i opt like DT , IDT etc as per present mkt conditions. further what r global career opportunity for CAs

what to do if invalid pan have been enetered in tds return?

will it be laible for 20% tds or just revision of return with correct pan is sufficient?

I am cost accountant in practice and want to register with aces.gov.in, I am practising in proprietary firm name of "Dilip M Malkar & Co." . what should be unit name and appliacant's name to be submitted for new registration. At present I have pan on individual name whether it is necessary to apply for pan in firm name considering status of firm is propritarship