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jyotiba lohar
17 September 2013 at 15:32

Reverse charge mechanism

DEAR SIR,

I WANT TO KNOW ABOUT SERVICE TAX ON MANAGERIAL REMUNARATION PAID TO DIRECTORS WHOM TO APPLY, IS IT PARTNERSHIP FIRM OR PROPRIETORRYSHIP TO BE APLLY.
WILL BE APPLY THEN UNDER WHICH PARTICULAR SERVIC TAX CODE SHALL APPLY


heena
17 September 2013 at 15:30

Defaulter under reverse charge mechanism



ONE OF OUR CLIENT IS LIABLE TO PAY SERVICE TAX AS PER LAW BUT THE SAME ARE NOT PAID TO GOVERNMENT ALTHOUGH WHOLE AMOUNT ALONGWITH SERVICE TAX HAS BEEN PAID TO CREDITOR.
OUR CLIENT HAS NOT FILED ANY SERVICE TAX RETURN.

IS THERE ANY VIOLATION ?

IF THERE IS VIOLATION THEN HOW CAN THIS VIOLATION BE REMOVED ??


jyotiba lohar
17 September 2013 at 15:27

Journal entry

Dear sir,
how & where to account this disallowed expenses in under income tax act ex.
1.penalty paid to vat office
2.Bank Opening balance difference
3.cash payment 20000 above



Anonymous
17 September 2013 at 15:19

Pure agent concept

Hi all,

An apartment Owners Association is formed to provide the facility management services to the members.

Can the Association be treated as pure agent for the services provided through the outside contractors, such as
1. Security
2. Facility Management services
3. Electricity
4. AMC
5. Telephone

Thank you.


Asawari Malhotra
17 September 2013 at 15:18

Cost accounting

if the price of a raw material has risen due to temporary shortage in supply .. all the other competitors too are buying it for the inflated price so will it be added in the selling price? also, if there was a permanent shortage in supply expected?



Anonymous

Sir,
new company bill is applicable for May 2014 examination or not.whether ICAI has issued any notification after withdrawal of earlier notification And whether tax audit date is going to extend by 30/9/13



Anonymous
17 September 2013 at 14:55

Pf eligability

sir
I am paying a salary of 15000Rs basic salary the organisation also having more than 20 employees and covered under PF act

deduction of PF is in the hands of employer or employee?????


shilpa
17 September 2013 at 14:49

Service tax

i want to know at what ratio service tax is charge as in case of recruitment,taxi etc i want full chart of all this


ashwani
17 September 2013 at 14:46

Service tax registration

i am sale agent will have an commission income of 28 lac in f.y 2013-14 from one ltd co. i want to get commission 9.50 each in my name & my wife & rest in the name of my son, to put away of service tax registration bcz in this case each assessee wil have commission less than of Rs. 10 lac --my querry is it validate or any problem


CA M Indani
17 September 2013 at 14:42

Statutory & tax auditor of public ltd co.

can a CA holding COP in individual name be a Statutory & Tax Auditor of Public Ltd Co.?






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