Anonymous

A company has appointed an agency for advertising and promotional activties and the agency in turn has recruited manpower for such activity.
Is service tax as per reverse charge mechanism (manpower) applicable in this situation??



Anonymous
27 August 2013 at 16:56

Service tax liability


AN INDIAN (TOUR CO. NAME 'A') CHARGE TO BILL WITH SERVICE TAX AN AMERICAN ('B')WHO GO TO BHUTAN AND NEPAL AFTER COLLECTING MONEY HE PAY TO BHUTAN (TOUR CO.) AND NEPAL (TOUR CO.) AFTER DEDUCTING COMMISSION.
PLEASE TELL ME:-
1. ARE INDIAN CO. LIABLE TO PAY SERVICE TAX
2. HOW CAN HE CALCULATE HIS LIABILITY (i.e he deposite on commission income OR he charge with Mr. A)


Shivam
27 August 2013 at 16:55

Changes in may 14 ipcc

Which things will be change for may 14 ipcc attempt ?? In which subjects ?? Company's bill 2013 ???


shraddha
27 August 2013 at 16:52

Filing of service tax return

while filing service tax return for oct-mar 2013 related to works contract service, where to show remaining 50% service tax amount which is paid by the receiver?


AMIT KR GHOSH
27 August 2013 at 16:52

Forgot password

HOW CAN I GET THE PASSWORD,
I HAVE PAN NO AND DATE OF BIRTH
FOR ASST YR 2011-12 MY FRIEND FILED ITR2
AND NOW I HAVE NO LINK WITH HIM
I SEND MAIL 7 DAYS AGO TO ITR DEPT BUT TILL NOW NOT YET RECEIVED PASSWORD


govind sharma

sir will u tel me how to prepare it and sm for get maximum maarks .. as u know sir icai who mostely time fail to student in this subject.. plz sir help what should i do/... and sud i perfer study my or book which provided by my coaching teacher



Anonymous
27 August 2013 at 16:50

Ledger creation in &entry in tally

Respected sir/madam,
Please tell me how entry made in tally when we given service .
For ex .we given service to XYZ Company.
XYZ Company.......dr
To labour charges
To Service tax
To education cess
To traveling exp
my query is that ,leder creation of traveling exp what group is given sales or any other group.Traveling exp. that we receive from XYZ company so that not is our exp.or not our sales.so what group should i given in creation of ledger of travelling.


govind sharma

sir will u tell me how to prepare audit to get maximum marks in exam ..should i perfer the study materail or which my cochaing teacher provide me.. plz sir help me ......



Anonymous
27 August 2013 at 16:43

Bank guarantee

Suppose im taking Bank Guarantee from Citi Bank On Amt Of Rs.3.5cr for 3yrs so can any 1 tell me how the Bank calculate the Charges on BG Amount.Whether the charges is one time or they charge year wise.and is the charges is based on Bank Guarantee Amount or Bank guarantee period.



Anonymous
27 August 2013 at 16:35

Reference book

Best reference books for IPCC group 1?






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