Ritesh Bharadiya
22 April 2013 at 12:51

Service tax applicability

Dear sir we started new project and for that we received administrative charges from our client Is service tax applicable on administrative charges


Vipin Kumar Sharma

DEAR SIR

WE ARE MFG PVT LTD CO & SERVICE RECEVIER REGISTERD WITH SERVICE TAX DEPARTMENT WITH CENTRALIZED SERVICE TAX NO. AAACN8949EST001. MY QUESTIONN IS WE HAVE DEVELOPED A FIXTURE FOR A PARTY NOW WE WILL HAVE TO CHARGED SERVICE TAX. SO SHOULD WE APPLY FOR A NEW SERVICE TAX NO AS SERVICE PROVIDER. OR OLD SERVICE TAX NO. IS SUFFICIENT FOR AS SERVICE RECEVIER & SERVICE PROVIDER

THANKS & REGARDS


ABDUL QADIR KHAN
22 April 2013 at 12:41

Eligibility for epf &esi

DEAR EXPERT,
I AM A PRIVATE BUILDING CONTRACTOR.AND I HAVE MANY LABOUR ON DAILY WAGES.THERE IS NO PERMANENT LABOUR IN MY FIRM.THE LABOUR IS ALSO BELONGS FROM DIFFERENT STATES.THEY ARE NOT AGRY FOR EPF. THEREFORE I WANT TO KNOW THAT I AM ELIGIBLE FOR REGITRATION IN
EPF & ESI.PLEASE INFORM ME.
THANKS & REGARDS
ABDUL QADIR KHAN
BAREILLY.
MOB-9997634551



Anonymous
22 April 2013 at 12:40

Cash book

how to verify cash book of manufacturing company


Hitesh Gaur
22 April 2013 at 12:32

Stamp duty

Dear All,

On shares stamp duty is payable in the following events.

1. On increase of Authorised Share Capital (0.15%)

2. On allotment of shares (Re 1. For every thousand Rs. of consideration)

3. On issue of share certificates (Varies state to state and in Delhi, Maharshtra & Rajasthan it is Re 1. For every thousand Rs. of consideration)

4. On Transfer of shares (0.25%)

Firstly correct me on the above,

My First query is whether Stamp Duty is payable on both (Issue of shares and issue of Share Certificates)

My second query is, if it is payable on both, at which rate (Delhi Rate or UP Rate) it will be payable if we have our registered office in Delhi and we are issuing share certificates in the Board Meeting held in UP.


Noida
22 April 2013 at 12:24

Cenvat credit

can we take cenvat credit of services received before we registered for Service TAx?


Abhishek Aggarwal
22 April 2013 at 12:13

Meaning

What is Secondment Of Articles (regulation 54)


CA Sanjay Baheti
22 April 2013 at 11:26

Cenvat credit on imported inputs

My client engaged in Manufacturing activities & also covered in Excise.He purchases imported inputs being used for manufacturing of Finished Excisable Product.He paid the following duties at custom destination as
-Basic Custom Duty
- Additional Custom Duty
-Countervailing Duty

Now query is whether he is entitled for cenvat Credit for all such Duty amount as mentioned above or not.Please confirm.


nikita agarwal
22 April 2013 at 11:25

Reference books for ca final

hello, please tell some refernce books for ca final.


thanking you


Avinash Kumar
22 April 2013 at 11:19

Transfer of seat

I hav Completed my 18 months Of training and my ca has not given a stipend of all the 18 months when i asked for transfer he is not ready to sign on reason of stipend not given what should i do please suggest something regarding it





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