Anonymous
26 June 2013 at 08:43

Reverse charge please reply urgent

hi all,
A party raised a bill for security charges where he didnt mention that 75% is payable by the service receiver & raised the bill for along with 100% st now the auditor is saying that we need to now pay 75% of service tax to govt & the party will take the credit of that 75% paid by them to govt .


another issue is that a party didnt charge service tax in the bill now the auditor is saying that since reverse charge is applicable in the bill we have to pay 75% to govt.



please reply


CA Varsha Haryan
26 June 2013 at 08:37

Import export of capital goods

XYZ Ltd has Imported machinery and after receipt in India They Exported on Leasing Basis, after leasing period over co again imports it back to India and again export to some one else & so on.

Whetehr Co will be held liable for custome duty for each Import and Export of this machinery?

Kindly Help me to know tax Implications under Custome Act for Leasing Trasaction?



CA Varsha Haryan

Hello Sir/Madam,

While applying for PTRC No, we made mistake in the name of organisation, we got Request ID and There is no option for Name Alteration now How do we Proceed?



Anonymous
26 June 2013 at 08:14

Costing - treatement of exp


Dear Friends,

Can we consider the repair & Maintenance cost to Exclusive Factory Building as a variable cost.

PLease provide your valuable advice with some explanation.

KAMESH.


Ravi Trivedi
26 June 2013 at 01:16

Applicability

My client cooks food from the raw materials provided by their customer on job work basis...
Is service tax applicable to him...??


ajit tiwary
26 June 2013 at 00:26

Apply for the name

i have submitted the form 1A 6 days ago but my status shown assigned can any one help me why it happen & also provide me help desk number.

thanks



Anonymous
26 June 2013 at 00:00

Cpt

Sir I want to know whether negative marks will be deducted from each subject separately or from the total marks in the june,2013 CPT exam?



Anonymous
25 June 2013 at 23:56

Articleship

Is learning tally before my article ship advantageous? Will it help me get placed as an intern in a good company?



Anonymous
25 June 2013 at 23:16

Wealth tax

Can I file wealth tax returns voluntarily for the assessment years 2005-06 to 2013-14?



Anonymous
25 June 2013 at 22:55

Income tax payments through bod a/c

A firm has made the advance tax payments of partners on their behalf out of Bank overdraft account ,whether it is allowable under income tax act.....






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