Anonymous
05 June 2013 at 12:47

Service tax

In the case of Service Tax on Labour Supply, is reverse charge mechanism of paying service tax applicable if the service recipient is a partnership firm ?



Anonymous
05 June 2013 at 12:34

Reimbursement

our advocate gave us two bills one is for Legal Charges and another is reimbursement of the Advertising Expenses spent by him. kindly some one clear that is the service charge mechanism is applicable on reimbursement also ?. if not refer me the section.


Dev Kant Singh

in put vat on capital goods is allowed or not



Anonymous
05 June 2013 at 12:24

Tds on salary paid to directors

Hello

This is Ram.

Please clarify the following request

we are Foreign Company and having two indian Directors. We are paying Salary only for the past 2 years.

Is it to be deduct TDS apart from Salary TDS. I heard from our friend and he told to be deduct TDS 10% under section 194J (1) (ba)

Please confirm

With Regards
Ram.R


ASHISH AGRAWAL
05 June 2013 at 12:21

Cancellation of c form

I've just applied for C form in MVAT and subsequently noticed some mistake in amount. Can I request for cancellation of the application before issue of C form? It would take too long if I go for cancellation after receiving the form


Pooja
05 June 2013 at 12:20

Service tax on franchisee agreement

I have a urgent query. the issue is that the asseesee is a franchisee and is providing commercial coachin of computer software and hardware.Now the fees are not collected by the franchisee. The fees are deposited in the bank account of franchisor who retains 20% of the fees collected and then transfers 80% of fees to the franchisee's account. and this ratio is as per the franchise agreement

Hence, the franchisee has paid service tax on 80% of the amount recived by it. and the franchisor has paid service tax on its 20%. But the problem is that service tax dept is demanding tax on 20% also.

Kindly help me with this issue.


satish
05 June 2013 at 12:06

Service tax reg. no

i have received two parties Bills one is Rashtriya security and one is Rashtriya tours

both service tax Reg. No. is same and owner is proprietor is it o.k. or not?



Anonymous
05 June 2013 at 12:06

Professional tax

SUPPOSE A PERSON IS DRAWING SALARY OF RS.6500/- P.M AND HE COVERED UNDER THE PROFESSIONAL TAX SLAB OF 45/-. BUT IN NEXT MONTH SAME PERSON RECEIVED SALARY OF RS.5550/- DUE TO ABSENTEEISM.
IS HE STILL COVERED UNDER THE PROFESSIONAL TAX SLAB OF RS.45 OR UNDER THE SLAB OF RS.40 ?


sameer hule
05 June 2013 at 11:53

e-filling of form32

I want to filing form32 but i don't have credit card. How can i pay that amount.


Sandeep
05 June 2013 at 11:45

Brokrege income in huf

Dear Sir, I want to know that HUF can show Brokrege or Commison income ?





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