Dear Experts,
Please clarify whether we are liable to pay ST under Reverse charge on services received by us from an Advocate. WE Have Private limited concern of about more than 500 cr. turnover.

Hello Experts,
We deal in agro products and we receive services of GTA. AS per rules and act we charge service tax on gta , now the qustion is can we avial the credit of input service tax paid by us like ST paid on professional fees etc. for payment of ST on GTA.
plz help me out.

Mr A is a proprietor of M/s B. He is purchasing a mini bus in his name and has only 1 bus. M/s B (Proprietory Concern) is giving this mini bus on hire to a Pvt. Ltd. Co.. Pvt. Ltd. Co. will use this mini bus for transportation of their employees from station to office. Is service tax applicable to M/s B? If yes, then under which service? Also is there any exemption from service tax, if an individual owns only 1 bus?

I am working with a mfg co. we imported capital goods from out of india in oct. 2012 but bill of entry is issue on 23.08.2011 and 12.01.2012. on bill of entry the following duties are chargeable
Basic Custom duty
CVD 12 % equivalent to excise duty
Special CVD 4%
education cess @ S. & H Edu. Cess both on BCD & CVD.

We take the the cenvat credit of CVD 12% Special CVD 4% Edu. Cess 2% and S.& H. Edu Cess 1% on CVD.

My question is that can we take the credit of Edu. Cess 2% and S.& H. Edu. Cess 1% charged on CVD 12 %

Pls. reply as early as possible with some notification or any other guideance.

Thanks & Regards
B.K.Singh

What are the benefits to convert partnership firm into private limited company?

I want to donate 25000 in charitable trust in which section I get deduction 80G or 80C n how much?

i have a client who runs a engineering college's canteen , he has contracted with an college to run college canteen and hostel canteen on rent is charged for running college canteen and he entitled to earn all profits arising from sale from college canteen . but for hostel canteen he get a fixed amount per month per student by the management , is service tax levieble on such services provided by him as contractor being an individual , also whether tds u /s 194c is liable to be deducted .

A Company paid salary on 10th May,2013 for the month of April, 2013. It charge in the ledger on 30 April , 2013.(Back Dated Entry)

a) whether company liable to pay TDS on 7th May or 7th June 2013 for TDS deducted for the month of April , 2013.

Construction of building in which amount will be received on stage by stage. Here my question is

1) Point of taxation ?

2) Point of invoicing?

3) How the value will be arrived in each stage?

4) Is it necessary to raise the invoice in each stage i.e before completion of service in fully?invoice format for construction service?

5) Method for valuation? which method is preferable?

please reply to me in advance

A father has two son. Both sons are in taxable limit . Father made payment 10,000/- Rs for his preventive health check-up. Such above payment made by father after taking money from his children because father has no income. Both two son want deduction u/s 80D?.
Please tell me whether any scheme framed by central govt. for preventive health check-up? If no then can it claimed by regular medical bill eg. doctor visiting charges and medicine bill etc