Anonymous
05 July 2013 at 15:28

Service tax on provision

I have a trend of making provision at the end of each month for the services for which no invoices are raised. I also reverse the same provision in the beginning of the next month. Do I need to pay service tax on such provision? seek urgent reply.



Anonymous
05 July 2013 at 15:23

Director remuneration

a pvt.ltd. co.was started in 2009
from 2009 to till date no managing director/director is getting remuneration/salary in AOA clearly mentioned that managing director will get remuneration

can we provide remuneration from now onward ?
any resolution will pass ?


ganesh ingle
05 July 2013 at 15:17

Company registration

what is the procedure of online registration for company registration in india



Anonymous
05 July 2013 at 15:13

Whether 44ad applicable

The assessee running jewellery shop as well as he doing pawn broking also. The sale turnover is Rs. 411022.00 and interest received on pawn broking is Rs. 2881152 and repair & appraising charges received Rs. 762170-00 and net profit declared Rs. 262246.00. whether it is eligile for 44AD or not.
my confusion is 8% declared on sales turn over or 8% on sales + interest on pawn broking + repair & appraising charges. Please clarify my doubt



Anonymous
05 July 2013 at 15:05

Agm date

Date of Incorporation is 25/02/2009
What is the due date for first AGM?


Amrish Goyal
05 July 2013 at 14:57

Excess tds deposited

Dear Sir,

We have deposited excess TDS of Rs. 7256 under 194J for June 2013 month.Can we adjust it from TDS of same party in July 2013.
Also we still need to file TDS return for April to June 2013 quarter. so how do we need to show excess TDS of Rs. 7256 in Return.


ammaji rajulapati

Dear Friends,

Paying service tax only on 25% of the freight value.(Input)
This service tax is again adjusted while paying Excise Duty
example: Freight cost Rs 100 -- 25% - Rs 25 * 12.36% ST = Rs 3.09

While paying our ED we can deduct this Rs 3.09 and then pay the remaining ED amount.


RAVI SHARMA
05 July 2013 at 14:51

C.s executive course

sir,
I am a student of c.s executive program. I have registered for old slaybus but now the slaybus have been changed. So is it compulsory to get change the slaybus from old to new one.

Thank's



Anonymous
05 July 2013 at 14:50

Basic exemption

DEAR SIR,

TAXABLE SERVICES PROVIDED DURING THE BELOW FINANCIAL YEARS:

2008-09 - 9,00,000
2009-10 - 10,00,000
2010-11 - 11,00,000
2011-12 - 8,00,000
2012-13 - 11,00,000

ON WHICH AMOUNT SERVICE TAX IS APPLICABLE FOR EACH YEAR



Anonymous
05 July 2013 at 14:35

Urgent

Dear Sir,
In case of a mobile recharge retailer whose anual commission received from mobile company around 15 to 16 lacs. Whether he is liable to obtain service tax registration and pay service tax.
or
He is not liable, as service tax is being paid by principal company (Suppose customer recharged for Rs. 100/- but he gets value of Rs 85 to Rs. 86 after deduction of service tax).
Please clarify.






CCI Pro



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