If an employee having a salary below Rs.3500, but he actually earned salary in every month is different say 2400, 2700, 2100. What will be his salary for bonus calculation.

Dear all,

Please clarify me on following?

A company having a main business of trading goods which is normally sales and purchases the goods, gives its Vehicles on hire to other persons and charge Service Tax on 40% taxable value and deposited it accordingly. Now company is also taking vehicle on hire from individuals for its employees on monthly basis.

1. Whether Reverse charge is applicable to the company as it is Service Receiver also?

2. Is it possible that company can pay service tax as a service receiver as well as service provider in same service?

3. Can it adjust the service tax payment from receiving services with the payment of providing services? or it has to pay service tax as both Service Provider and Service Receiver?

Please reply soon!!!

Thanks in advance

Sanjay Verma

can anyone tell me the author for icwai inter as well as for final

A person has tax refund(he had paid tds) and he filed return 1 mnth after due date.my doubt is that whether he has to pay interest u\s 234A or not and if he is liable to pay interest then on which amount he has to pay.

Thank you

In Which Month CA Exams will held in year 2014 ???

Dear Sir

One Dealer company registered under Central Excise (Voluntary Registration as a Dealer) . This company import sum material and paid CVD duty. Now while raise a sales invoice (Same material) to Manufacturing company can we use this CVD.

Hello

if payment made to professional who is Foreigner. and payment made in Dollar.amount is 120680. is TDS applicable for the same transaction , what will be the rate of tds, and what will be the accounting entry for the same. as he is NRI not holding the PAN no. the deduction of tds is applicable to him in what way?


Thanks

Dear Sir/Madam

I have applied for cancellation of service tax registration by logging in to ACES. Now i need to cancel the surrender request. Please suggest any solution.

Thank you

Hi,

I need help on NBFC. Please share me how to register NBFC at RBI. I have read Statutory Guideline to NBFC but not able to locate registration provisions for Loan Company.

Please reply:
1) How to register NBFC(Deposit Taking) at RBI?
2) What are the regulations for Deposit taking NBFC?

Thanks in advance,

Regards,
Garima

Dear All

We had made excess payment of service tax in may 13. Now in August there is service tax payable. Can we take set off the excess serivce tax paid agst the service tax payable of aug ..

Thank you