Wether deposits on rent received is subject to tax in any of this situations

1) Refundable deposit

2) non refundable deposit.

Dear Experts , Our client is importing software from Germany. Foreign company has not charged the service tax in the invoice . Is it necessary to pay the Servicetax by service receiver? How to claim the Service tax paid by the service receiver ? Is there any notification for this ? How to show the service which is imported from foreign in Service tax returns (ST-3)?

Hi,Im in CA final ,I had given my final exams this november and already looking for a job. I wanted to ask are there any good certification courses ?
and Is IFRS crtification is good enough?

Dear sir/Madam
Due to new system of online filing adopted while filing of the quarterly thereafter half yearly service tax returns was shown rejected due to premises code or other reasons. now there after all returns filed are ok and accepted. but what about that returns which is filed on time but rejected and time was passed on arround 1-1.5 year back.
please give me correct decision whether i should filed again right now or if yes, penalty may levied or not?

thankx in advance

How to decide whether the shares & securities is held as stock in trade or Investment?

in case of Amalgamation, if the Amalgamated Co issues the purchase consideration both in the form of cash & shares.. Is cash is taxable in the hands of shareholder? or the whole purchase consideration is exempt?

Dear sir,

We have a proprietorship firm. we are a taking the service from goods transport agency and the transporter is not charged the service tax in their billing. thereby a question is that:
Q. we are liable to pay the service tax in case of proprietorship firm or only liable in case of corporate. (partnership, ltd & pvt ltd)

pls explain along with detail of services, where we liable for service tax payment against reverse charges.

How to calculate the MAT in case FY is not matching..
for example As per the Income Tax the FY is from April to March. but the company is following calender year as its FY i.e Jan to Dec..

Hi,

In this F Y 2013-14 my company has paid service tax for the past F Y 2009-10 based Service Tax Audit Demand

now if we charge this service tax amount to our party to whome we had raised the bill in past without service tax, can it claim Cenvat Credit in this F Y 2013-14 for the service tax liability what we have paid in this F Y 2013-14 pertaining to F Y 2009-10.

Kindly advise

Dear experts,

kindly give the best solution

our company taking commission of rs 450000 in last financial year as service provider other services is there but it does not crossing ten lacks by mistake we paid the service tax
this year also our commission is not crossing ten lacks we have to pay service tax on this or not

importantly as a service provider service providing is not crossing the 10 lacks but as service receiver we cross the 10 lacks

kindly advise me