an individual who is receiving income under section 194C of the income tax act,on which TDS @ 1% is being deducted by the person who is giving payment to the indivudual,my quiestion is that whether the the individual is liable to get registered himself and also liable to pay service tax on the receipts .

A company pay freight on sale / purchase of goods in normal course of business and transporter provide his PAN, in this there is no requirement to deduct TDS as per section 194C (6) & (7) but the question is that:
Is we required to furnish this information in TDS return rather transporter provide us PAN and we have no liability to deduct tds on that?7

X LTD. IS PRINCIPLE MANUFACTURER AND SUPPLY EXCISABLE GOODS TO Y LTD. Y LTD. DOES THE JOB WORK ON IT AND PROVIDE IT THE X LTD. FOR SALE. WHILE DOING THE JOB WORK Y LTD. USE THE MATERIAL AND LABOUR.AND ON FINAL PRODUCT X LTD. PAYS EXCISE DUTY.

WHETHER SERVICE TAX PAYABLE BY Y LTD ? IF YES UNDER WHICH HEAD ?

WHAT IS IMPLICATION IF NO EXCISE DUTY IS PAYABLE ON FINAL PRODUCT ?

if a service provider have 15,00,00/- gross receipts how much tax liability he would have.
whether 10,00,000/- exemption for small scale dealers applies to him. or he have to pay on total 15,00,000/- amount

we are planning to take a franchise of bluedart couriers. blue dart courieres are insisting us to take servicetax registration.we are getting 33 % commission on the amount collected by us.(excluding servicetax ). balance amount is remmited to bluedart. if so whether we have to take service tax registration ? if yes , then under what head - courier service or business auxilury service or franchise service. kindly explain .

Dear Members
Greetings of the day.
I am discontiued student of CA of 1992 batch, appeared under old patter of exams( Group 1,2 Inter and final etc) Now my question is can I re-appear exams now with same registration number and eligibility under the new pattern is my registration is valid ? I am planning to write this november 2013.

thank you
bhaskar

sir, pls help for online application how to start from & what documents require or to keep ready before to make online to start the online application . pls give in details.

regards.

Sir,

I got service tax registration for our company in feb 2013.

But we have liabile to pay service tax under reverse charges from july 2012 onwards.

For the above reason we paid servie tax with interest for the period July to sep in March.

But at the time of filing return for the period July to Sept. we get the error that "You have register in Feb only" "so you cannot able to file return before the registration date"

Kindly advise me how to file return for the period. (note I already paid the servie tax for the july to sep)

Does it worth for me doing ICWAI course, I have completed my B.E (Information Technology) and currently working as a ERP (oracle JD Edwards) Technical Consultant, in my technology there are modules like Finance,audit, manufacturing,cost etc....but i cant understand the process or flow of it because i m from IT background and just write code for it.....there are people called functional consultant in our field who has the knowledge of the flow. i to wnt to undestand the process so should i go for it (ICWAI course). I want to become a functional consultant tats why i wanted to do ICWAI course (part time) without leaving my current job......i know its not easy to pass , people take 3-4 yrs to pass this exam......then to i will try hard.

So should i go for it.

Sir,
if one goes for ATC after geeting into finals and then sometime after he still wants to continue with ca, can he surrender the ATC and continue??