We are providing Annual Maintenace contract of UPS to our customers.

We are unable to bifurcate between component charges and service charges.

Under Service tax can we charge 12.36% on the entire value(100%) of AMC instead of 60% value and take input credit as we have lot of CENVAT credit. Kindly suggest.

Note: For Sales tax under KVAT we are charging VAT on 75% on AMC value.

I HAVE RECEIVED INTIMATION U/S 154 REGARDING TDS Late Filing levy.NOW I WANT FILE AN APPEAL AGAINST THIS INTIMATION.SO MY QUERY IS CAN I FILE AN APPEAL AGAINST THIS INTIMATION? AND IF YES WHAT IS THE PROCEDURE FOR IT?
ORDER PASS DATE: 22/12/2013
AND UNDER WHICH JURISDICTION I CAN FILE AN APPEAL?
THANKS IN ADVANCE
REPLY AS SOON AS POSSIBLE

Plz tell me journal entry to record registery fee and registry exp. While purchasing land

One of My client being a Pvt Ltd Co registered under Service tax for Works Contracts Services.

If It is providing the said services to a Pvt Ltd Co/Public Ltd Co. then whether Partial Reverse Charge Mechanism will be applicable to my client i.e.after availing benefit of Abatement as specified under Service tax notification No. 26 of June,2012 & 50% liability will be both for Service Provider & Service Receiver as per Notification 30 of June,2012. Or My client will be liable to borne 100% ST Liability.

Please reply at earliest.

conversion of proprietorship of two different individuals to a company.
the issue here is both the individuals took term loans in their individual capacity.
how can it be converted into a company?

Dear Sir/Madam,

My Articleship ends on 31st Aug 2014. I have so far taken 90 days of leave.

I had worked in the same firm before joining articleship for 8 months. Is there any provision to utilize this experience to set off any days of my articleship?

Thank you for your response.

hello. is doing cs along with CA advantageous ? does it massively increase your job prospects ? my dad is forcing me to do cs but my interest does not lie it in and at the same time I don't want to miss an opportunity. help me out please

SIR, I RECEIVED A APARTMENT (FLAT) THROUGH GIFT DEED MY FATHER (WORTH OF RS.12 LAKHS) IN THE MONTH OF NOVEMBER 2013. NOW I AM SELLING THE SAME FLAT TO OTHER FOR RS.12.50 LAKHS.

PLEASE KINDLY SPECIFY WHAT IS CAPITAL GAIN IN MY HANDS AND % OF INCOME TAX.


THANKING YOU SIR

We are running real estate business of construction of flats and we accept booking amount and other installments as "Advance from Customers" through cash and cheques and cash amount exceeds Rs 20000/- every time. So whether section 269ss or 269t is attracted on cash receipts. If so what are its effects, we have audited our balance sheets also but our CA didn`t find these defaults. Kindly guide me Experts. Thanks

order passed under section 154 .time passed out a year. can we appeal now ? if yes ,how? please define process.