One of my client(Individual, Resident of New Delhi)have purchased Land in Jaipur for which he has taken personal loan from bank.Can he get deduction of Principal & interest amount?If no then please suggest me(if any) to get deduction .
Dear Sir
I had taken Service Tax Registration under " Manpower Recruitment Agency" in Dec 2013 now i have to do billing to customer & this is my first billing to customer so please advice me i have to charge service tax or not my turn over will go before march above 10 lacs
so please kindly advice on the same.
regards
Mohan Gaikwad
One of the client is engaged as contractor for mine owner for excavation of mineral ore. During this course incidental expenses are incurred on behalf of the mine owner. Subsequently reimbursement was made by mine owner. Do the reimbursement of expenses attracts Service Tax?
What are Compliance to be adhered to by a Private Limited Company?
Please help sir.
one of my client being a Pvt Ltd Co.registered under Service tax for Works Contracts Services.The company providing the said services to another Pvt Ltd Co. Hence Partial RCM is not applicable to my client i.e. 100 Service Tax Liability is to be paid by my client.
Now My client has given a sub contract to another Sub contractor who is also registered under works Contracts Services with ST Dept as Individual.He is raising a Bill to us by using Partial RCM in that case 50 of ST liability is to be paid by my client as Service Receiver.
Now query is whether the aforesaid ST liability paid by my client being 50 as Service Receiver can be set off from my clients total ST liability 12.36 so far Service Provider original works Contract with another Pvt Ltd Co is concerned. That is how much amount is to be paid by my client as Service Provider as well as Service Receiver under Works Contracts Services are concerned.
Good morning sir..,
i Want to purchase the shares.how can i do that?if i have to open the demate account,how can i open this account.where i have to open this a/c.
please briefly explain the procedure,i will be greatfull thanks to you.
Thank you in advance.
I incorporated two Private limited companies & incorporation date is 24th December, 2013 & 2nd December, 2013 respectively. As per my opinion Financial year end date will be 31.03.2014 of both the company & AGM Date will be 30.09.2014 Am I right? Am I complying both the Section 166 & 210 of the companies Act, 1956.
Kindly correct, If I am wrong?
On of my supplier supply import coal and Sale to me and also arranged transport facility (at our cost)from his location to my company.
now all consignment note issued by Goods transport agency has been received by us but bill raised by agency is received by my supplier and not provided to us, in spite of agency bill supplier provide me debit note (without bill of agency)and not charged Service Tax on That(Debit Note).
Is it is a case of GTA Service or my supplier is Pure Agent.
who is liable for service tax and in which head.
If name availed under companies act,1956 by filing form 1A is valid for 60 days can it be further extended now, there was provision earlier to extend it for 30 days.
can anyone give details regarding extension of name for a company.
As per the defination of Work contract , pure labour contract which does not include the transfer of property of Goods , does not come under work contract. will be taxable under other category. my individual client ( who is registered under work contract service and commercial construction service ) has taken civil construction contract of a factory under pure labour basis i.e. All the material shall be supplied by the contractee.
Under which category this type of labour contract are taxable and what rate? pl suggest
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Info about deduction u/s 80 c