Anonymous

Nature of business is spa/ massage

Material consumed for providing spa/massage services.

We have already paid service tax and luxury tax on this service.

My question is regarding material consumed for providing spa business.
Whether its service is also liable for vat alongwith service tax and luxury tax?


Thanks & Regards,
Rajiv



Anonymous
26 September 2013 at 17:47

Service tax return not filled

if some one has not filled his service tax return from since 2008 onwards and his yearly income is from courier service is yearly-80000/- only ? in such condition what are should assesse do. any concession or relief is there in service tax? tell me its urgent



thank in advance


Dhola Nilesh
26 September 2013 at 17:45

Audit

dear sir

Mr.X have doing business of traveling and following information is furnished in AS 2012-13.
Turn over 51 lacs
net profit Rs.76000
is he liable to audit and maintain books
according to sec 44AD if net income is not exceed to slab than it does not rerquired to audit is it true?
thanks



Anonymous
26 September 2013 at 17:36

Depreciation rate as per company act

Please,can Anyone tell me depreciation rate on software as per company act 1956 for F.Y 12-13.

Thanking You.



Anonymous
26 September 2013 at 17:33

Corpous donations

DONATIONS RECEIVED FROM PERSONS FOR THE CORPOUS FUND FOR PURCHASE OF VAN FOR THE TRUST-WHETHER TAXABLE.DONATIONS ARE RECEIVED FROM DONORS WITH AN INSTRUCTION THAT THE SAME IS TO BE UTILISED FOR PURCHASING VAN.


shailesh
26 September 2013 at 17:26

On a/c payment in cash

hello frendz......


hey freindz . i want know abt on a/c payment made in cash exceeds to rs. 20000 does this disallowed as per sec. 40(A)3
& what would be in case suppose paid 100000 on a/c to my subordinate for expenses and if he pays rs. 25000 at once will this will be allowable or not


kindly give suggestion with gret explanation i.e. ( sec & notification or any circular if any )


Thank u


have good day



Anonymous
26 September 2013 at 17:17

Regarding moc test

sir,
i want to know when will the moc test of c.a. final students for nov-2013 will start at icai
And
what is the procedure to get my name registered IN THE MOC TEST.
thanking you
RAMESH



Anonymous
26 September 2013 at 17:16

Tax audit limit

Dear Experts,

A CA firm having two partner, One is full time COP Holder and other is Part time COP holder. what is the ceiling limit of Tax Audit u/s 44AB.

Whether it is 45 or 90..?

And also suggest me whether all audit report of firm can be sign by one partner only?


ABHIJIT GUPTA
26 September 2013 at 16:59

Tds on payment made to service provider

Dear Sir,
Please tell me about the TDS deducted on payment made to service provider on which portion of amount i.e. service or service tax or both.


Rahul
26 September 2013 at 16:56

Service tax

Dear Sir,

We are manufacturer of auto part, can we take the service tax on telephone bill’s.






CCI Pro

Follow us
add to google news


Answer Query

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 15 June 2026
Senior Auditor

N. Dhawan & Co

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details