I read the following Example some where .
There is A a contractor who construct the building
for B.A is purchase material from c . example as below to found taxable value on which service tax is charged

Gross amt. received by (A) excluding taxed Rs.95,00,000

Add: Fair market value of goods supplied by the service receiver excluding tax Rs.10,00,000

Less : Amt. charged by service receiver for such goods or service received by service provider Rs.5,00,000
The taxable valu is Rs. 1,00,00,000

Now in above example ,the service receiver is B .But in the line "Fair market value of goods supplied by the service receiver excluding tax " who is service receiver ? and in the line "Amt. charged by service receiver for such goods or service received by service provider " who is service receiver and service provider ?Plz explain me above example.

I have got an intimation under section 143(1) , which is received to pay additional tax amount for assessment year 2012-13. While filing return, i showed the amount of TDS under a single TAN, however, the TDS was deposited under 2 TAN. Kindly let me know, how to rectify. I have tried to rectify the e-return, it asks to upload and XML file.
Th query is whether the xml file shall be same generated from ITR-1, if yes, in row of original/revised, what shall be filled as it does not show u/s 154 under whicht the rectification needs to be filed.

sir, please tell me its urgent,our client received carriage & forwarding charges i.e. Rs.100 per unit, these carriage & forwarding charges consists of labour loading, unloading,freight paid for local carrying truck/trolly,rent paid for storage plus extra genuine charges per unit. our client pays service tax on net service charges of Rs.10 after deducting above expenditure.
Now service tax deptt. says that assesee is liable to pay tax on whole amount of bill i.e. Rs.100 without deducting expenditure.
Please tell what is the correct provision of service tax.

we are planing to convert a public limited company to private limited.
my doubt is, whether i need to take only one special resolution stating inserting the word "Private" in the company name; or, series of special resolutions to be passed for amending each clause of AOA to make it a private limited along with name change...??

It will be a great help if you are answering this query with sections..

am in urgent need....

Thanks in advance....

In reverse charge mechanism service tax is to be paid on services provided by directors. In case of independant directors who just attend the board meetings and take sitting fees, do a company need to pay service tax on sitting fees ? Does it require any approval at AGM of the company ? Thanks

Read more at: https://www.caclubindia.com/forum/service-tax-on-sitting-fees-to-director-254909.asp

One Item enjoying Exemption from payment of excise duty till 30th June. The Said Exemption was lifted w.e.f 1st july by a notification. I purchased said Item of which Purchase order is before such notification and invoice date(and delivery also) is after such notification. My query here is whether i can utilise input paid on said item?

Dear All

An assessee who has centralised registration, can he avail cenvat credit of service tax of raised on an address other than the centralised registered address.

" SERVICE OF RENTING OF PRECINCTS OF RELIGIOUS PLACE FOR PUBLIC ARE EXEMPT" SR.NO.5(a) of Notification No.25/2012- ST dated 20.06.2012

My query is whether the KalyanaMandapam/ Auditorium in the precincts of religious church are exempt from service tax?

Kindly resolve the query at the earliest.

Sir,

This is to request your,kindly explain how to obtain TDS certificate Form 16B,because i have spoke to NSDL & TRACE sustomer care person they informed me we have to conact our Income Tax offices for obtaining the for 16B

Sir is there another say to generate the form16B

Waiting for your reply

Thanks

Hi every one if any body have the latest DVD's of CA final group-2 (2012-13)then mail me : ravidashinca@gmail.com