dipesh mehta

If we receive an extra amount due to foreign exchange variation, then whether service tax is payable on that extra amount received on account of fluctuation ? Similarly, for amount short received due to foreifn exchange variation ??


CS Birendra Verma
17 October 2013 at 11:25

Tds

Hi....Friends.

I have a quary regarding TDS.

My company is taking the service of a Vehicle contractor who carries our Staff from Office to their home. For this service he has raised a Bill for Rs. 1,50,000 which includes Diseal Expenses of Rs. 50,000. My quary is that on which amount TDS will be deducted.( i.e TDS on Rs. 150000 or on Rs. 1,50,000-50,000=1,00,000)

Please ans as soon as possible.


Guest
17 October 2013 at 11:22

Input credit

Can i take input credit of service tax paid to broker, when i am paying brokerage to him for finding tenant for my property which i am giving on rent and charging service tax on it i.e. Output Service Tax?



Anonymous
17 October 2013 at 11:20

Air travel agent

Dear Sir,
please solve
Taxable Service is Air Travel Agent
Taxable Amount :Rs. 1,00,000
Tax Rate is 1.2% (As per Rule 6(7) of Service Tax Rules)e.i. Special Rate

now I m preparing service tax return but not aware that in which column the amount and the rate is to be entered in excel utility provided by Service Tax Department.

Please advice regarding where to enter the amount and the rate in service tax utility,

Thanks


CA Lakshmikant Hebare
17 October 2013 at 11:20

Cpe hours

My name is entered in the register of members on 23rd July, 2013. hand I m in industry. My query is that whether I also have to comply with mandatory cape hours. If Yes, how many hours do I need to complete before calendar year end. Thanking you in advanced. Regards, CA Lakshmikant Hebare



Anonymous
17 October 2013 at 11:14

Form 102

sir,
i have not executed form 102 on stamp paper. will there be any problem?


PANDIAN,CMA INTER
17 October 2013 at 11:09

Capital gain

hello sir, please send me study notes about "Income from Capital gain" i am pursuing CMA inter


arunsrivastava
17 October 2013 at 11:02

Under sole propritership firm

under propritership firm is it complsory that employer deposit TDS quaterly or not ??
Is it possible that employer can deposit TDS for the whole year in the monthe of march ??


Sushant Mahajan

If assessee is an individual and engaged in the business of financing purchase of goods on Hire Purchase, will Service Tax provisions apply on interest received in this?

Please reply.


Seema
17 October 2013 at 11:00

Articleship training

sir, i want to know the procedure for termination in first year of articleship training. can a student rejoin with other principal after a time period/ two months or he has to start his training immediately? will his already served training period be counted for 3 years time period? plz clarify.can this information be dowloaded from ICAI website, if yes from which source






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