Dear Experts

I want to know that whether service tax applicable on construction of eduction institute and also management and consultancy service provided relating to constuction.

helo m student of ipcc . my attempt in may 2014 nd I m failed in nov 2013 attempt. now m getting depressed plz suggest me I just want to take classes for two subjects account and cost plz suggest me plz help me regarding this

Hi,

I usually calculate the Dividend Tax as below,

Dividend Amt : 100000
Dividend Tax @ 16.995%: 16995
Net Dividend to pay : 83004

Now one of my senior colleague confronts that the calculation should happen on the transfer amount as below.

Dividend to pay : 85475
Div Tax to pay @ 16.995 on above amt: 14526
Total dividend on Books: Rs. 100001/-.

He refers the billing calculations like ST / VAT for example. I could think this as wrong, but could not represent. Could anyone help me out on a correct calculation. Thanks.

If a car used for business purpose and a challan has been raised by trafiic police for illegal parking. Will Rs. 100 charged can be shown as business expenses under car running maintenance head or it will be disallowed???

Sir, please tell me section 194LAA DELETE HO gya hai kya, TDS SE aus iske badle me section 194IA aa CHUKA HAI kya , please sir explain me this section

Dear All,
We are dealing in Milking machines and import these machines under HS code 84341000.
Can anyone let me know Delhi VAT rate applicable on these machines and under which schedule it covers.

i just want to know about service tax. in my company they are not return last year (2012)service tax. i want to know the procedure for penalty payment and other details. plz help me

My client has purchased a property and following expenses paid by him
1) stamp duty
2) brokerage
3) surveying charges to a professional for knowing legal status of a property
4) loan processing fees for taking loan

i think all these expenses must be capitalized can any one correct me, if i m wrong. ASAP

Dear members,

I completed CA in may 2013.Presently I am doing job in one of big 4 in internal audit department.

I want to pursue further studies with continuing my job.I came to know about actuary course.

Can please anyone guide me why to do or not do actuary course after CA.Is there will be any additional monetary advantages for CA + Actuary???
Will my CA course will be useful after pursuing actuary??

Please guide.

Sir lets assume i am company and taking service from a Courier Company, which has TDS exemption certificate from IT deptt, because they are saying that they are transporting only goods etc. so we cant deduct TDS. but in case of Service Tax, they are charging Full service tax of 12.36% because we are taking service of Courier. So is there any loss of company to pay full service tax instead of 3.09% under GTA services.?????