Friends please clarify whether tds has to be deducted including service tax or excluding for professional charges

Dear Experts,

We are registered under service tax as service provider category of Business support services.

now we need to pay service tax under Information Technology Software Services under reverse charge. accordingly we had paid the liability but we had paid under Business support services( registered under Service Provider).

please suggest whether we are right or we have to register our self as service receiver of Information Technology Software Services and pay liability on the same.

Please advise.

Vijay Jain

Hii..My query related to service tax:

A manufacturer takes services of job work printing which is included under negative list and therefore exempted.Now if job worker not aware of fact that this service is exempt under negative list and thereby raises invoice to service receiver with service tax and manufacturer too not knowing the fact that no service tax is payable pays it to job worker who further deposits it to govt, then can manufacturer avail cenvat credit on it on basis that job work service is used for making dutiable final product which is otherwise exempted service.pls answer with sections and case laws( way out if any)

Hi
i am in ca final nd doing articleship.i want to do cfa also.
pls give me full details about the course and its duration.

Hi sir u joined in one firm 2 months ago and I want to take transfer to another firm now.my doubt is about 1. is it compulsory to take permission for transfer from icai. 2. is it compulsory to join in another firm immediately after taking transfer if not what is time recommended to join another firm. 3. if my boss not accepted for transfer can I take termination.

How can CA who is under exemption limit can file under VCES? I mean CA who fall under 10 lakh exemtion limit. Can he file under VCES?

Respected Sir,

Recently I read an article on exemption u/s 54B of IT Act wherein the case of CIT v. Gurnam Singh 327 ITR 278 has been discussed .In the same context I have a question/query.
If an assesse sells his urban agricultural land and transfers the sales proceeds therof to the bank a/c of his wife ,in other words gifts that money to his wife and thereafter a rural agricultural land is purchased by utilizing that money/fund in the name of his wife, will the assesse get exemption u/s 54B of the IT Act?
My second question is if the assesse has been selling the fruits of his mango orchard in advance ( before the beginning of each season) in cash to other person who pays 90% cash(in advance) and 10% fruits to the assesse and thereafter gets the rights to look after the orchard for the whole year and sell the fruits at the ripening of the fruits and appropriate the sales proceeds thereof can it be said that the assesse has been putting the land to agricultural use in terms of section 54b?

I shall very much appreciate if my queries are answered.

i wish to know to that how can i fetch more marks in 2nd group accounts what are the major topic that i should complete first

time schedule for best marks in IPCC both group

If i have total income of Rs.300000 in fy 2012-13,out of which Rs.100000 is LTCG then, 1. what will be the tax amount. 2. How can i apply the basic exemption limit.