DEAR SIR

WE ARE MFG PVT LTD CO. REGISTERD IN SERVICE TAX AS SERVICE RECEVIER. BUT NOW I ALSO WANT TO REGISTER MY CO. AS SERVICE PROVIDER. WHAT SHOULD I DO FOR REGISTRATION AS SERVICE TAX PROVIDER.

WHATS A PROCEDURE FOR REGISTRATION AS SERVICE PROVIDER

THANKS & REGARDS

In case of contract given to a supplier of Fiber umbrella, with logo of the customer printed on same. The contractor supplied the bill incl. of VAT, specifying (incl green & white Logo printed).
Whether the customer is supposed to deduct TDS on the bill?

Pls reply

sir,i have cleared cwa inter in dec 2012 term ,now to appear final exam have to show 6 month article experience.but i m also admitted in ca in direct entry scheme after b.com ,there also article required .so can i do the both together.need help , no idea what to do ?

Looking to the amendment made in Sec 194J, directors sitting fees is liable for TDS @ 10%. But if it is reimbursement of conveyance expenses paid to a director by the company, is it still liable for TDS @ 10%. Kindly advise.

I've passed ipcc both groups and doing articles along with bcom correspondence for which i've obtained permission in form 112.Is it possible to register for cs also in addition to bcom? If so should i submit another 112 form?

Last month i register in ACS, I was done my m.com, i want to know whether the exemption is there or not for module one (executive Programe)

I had filed IT return of a client on 30/01/2013 for A.Y 2011-12(Tax Audit Case). but i had already paid the net tax payable along with interest on 25/10/2012. Now i have got an intimation U/S 234 A to pay interest for that 3 months extra. but software didn't recognized any interest as the tax was already paid in October. whose view point is correct... please reply as early as possible...

Sir,
My friend aged 42 working in a bank wish to do CA course. It was his dream while he was in college however, he could not
take up the course. Days passed by but now he wish to take up.

The only hitch he faces when he goes for exam hall where he will in midsst of all youngsters...Kindly advise as to what best he can do...!!

Our compnay was register under GTA Service as service receiver but due to change in notification number 31/2012 now we are also liable to pay serive tax on manpower supplu and rent a cab services

My question is lst date offiling service tax retuirn is 30/04/2013 and I have not filed amendment form so can we file return without amendment in service tax registration and file amendemtn after filing service tax registration?

Dear All,
Pls clarify the WCT percentage and service tax percentage on total work contrct?

Thanking you,