Respected Experts,

Our company is a Rice Manufacturing company. We have contract with various contractor to complete our tasks i.e. packing of rice in bags, loading and unloading of bags in trucks etc. contractor is liable to arrange labour and to execute the tasks provided to him. we are paying on per packed bag or per loaded bag basis.

I want to know that whether there will be any service tax liablity on us as this will not come under supply of manpower or works contract.

Please guide me.

Thanks

Dear All,
We have filed service tax return for Oct-March,2013 on 30/11/2013 without being paid any penalty for late filling of Service tax. But Now We want to pay this penalty. Whether we are supposed to pay Penalty upto 30/11/2013 or till the date of payment of penalty?

Thank you all in Advance.

Regards,

Respected sir,
I am very glad to know that IGNOU & ICAI come forward , for developing &providing variou opportunites to ca student, through MoU.
I have a little doubt & i wish that you takle it as i want to join this course.
'' degree awarded to CA student under MoU for B.COM course from IGNOU is valid throughout INDIA as well as INTERNATIONALLY at par with normal bachelor degree of IGNOU & other universities .IF THERE ANY RESTRICTION please explain or suggest any link.
THANKING YOU!!!


( ca- final student)

Dear All

Pls Advice our company have Recd notice TDS Dept u/s.200a interest late payment.

our company deducted TDS 30th april,2013 as per rule TDs payment due date 07/05/2013 but our company paid TDS 13/05/2013 with one month Interest but TDS Dept send Notice late payment interest payment and they are charge interest Two month e.i. april and May,2013

Pls advice it is correct or wrong

Regards
Praveen

how to calculate...
1. penal charge for non submission of stock statements ?
2. concept of review charges ...

i have the following query regarding vat audit:
In the f.y. 2012-13,one of my client has made one CST sale @2 %.
but now client is not going to that C form ,and client is ready to pay the differential amount i.e.3% with interest.
but in this case there is already vat refund,can i adjust this liability against vat refund,and can i consider CST 2% sale as CST 5% by revising the VAT & CST return.
PLEASE HELP ME AS SOON AS POSSIBLE

Sir

i have a business of finance & insurance behalf of some banks & insurance companies.
iam a authorised agent of banks ,
iam achieved my slabs & bank paid my commision on monthly basis after deduct TDS.

iam not raising any bills to customer so please confirm how iam calculate my service tax.
iam registered my ST as a banking & financial services in ST1.

will you not be allowded to sit final exam after expiry of revalidation period for final exam.

what is the time limit within which student should clear final exam?

Dear Members,

Please let me know what documents are required to be attached with DIN 4 for change of name of a female in DIN records after her marriage. Whether Marriage certificate is sufficient or anything else will also be required?

Thanks in anticipation.

Can I get the Gift from Maternal Uncle ( Mother's own brother ) for the A.Y. 2014-15. for Rs. 2 lk it is taxable or not