sir,
my client is engaged in jobwork of garment in which he do jobwork of embrodary on clothrole provided to him, he use threds as a raw material and do embrodary with use of it on computerise machine.
so my que is
is service tax liability on jobwork or vat liability on threds used in it?

hello, i am a registered student of icai in the western region. i completed my aricleship
in feb 2012. I registered for cs executive in
june 2011 but submitted form 112 in december 2012 along with late fee & condonation request. I have not received any reply from the ca institute. I have tried to contact in the regional office in Mumbai but there seems to be some problem & Ihave not been able to speak with anyone. please help.what should i do?

Hi Mr. A retires from XYZ Co. due to superannuation. The company makes a contract with him as Advisor and continues his service. He does not provide consultancy or advisory services to any other company. Is he a consultant for the purpose of service tax and is he liable to service tax? Kindly provide the relevant sections and case-laws for your answers.

Will the nomenclature (Advisor) change help in anyway?

Thanks in Advance.

Dear Experts,
My client is a co-operative service society registered under C-Op. Societies Act. Last year on 1st July'2012 we had applied for Service Tax Reg. under the category "Other than in Negative List".
The major activity of the society is collecting Maint. Income and accordingly utilizing the funds on the repairs and maintenance of the building and Lift, etc.
Apart from this, it also collects Parking Fees from Visitors and Other Non-members.

Now since there is a need for amendment in the same... Please advise under which category can we amend the services of the society ? Also, IS SERVICE TAX ACTUALLY LIABLE WHEN COLLECTION FROM NON-MEMBERS IS BELOW Rs. 9,00,000/- ???

dear sir,

suppose a company has a foreign client (debtor )

and his outstanding is suppose ( rs. 1,00,000/- USD 2000)

it is pending since 2009-10

now every year we revalued the amount , suppose in f.y 2012-13

we revalued that much amount and now it comes to rs. 105000/-
( rs. 5000 is exchange gain )

so when we prepare debtor more than six month and less than six month

rs. 5000/- shall we show in less than six month or
it will be more than six month

i think this should go under more than six month because

their is no transaction at all during the year this 5000/- comes through revaluation

Please tell me about the scope (mainly) of these options.

Also tell me about the duration and your personal suggestion about the combination.

Which combination should I take . ??

PLEASE TELL ME THAT UPTO HOW MANY YEARS THE SERVICE TAX DEPARTMENT CAN CALL THE ASSESSEE FOR THE ASSESSMENT ....

FOR EXAMPLE : IF I GOT THJE NOTICE FROM THE DEPARTMENT FOR THE ASSESSMENT (CASE) FOR FIVE YEARS.AND I HAVE BEEN IN DEFAULT FOR 6 YEARS THEN WHETHER THE DEPARTMENT CAN CALL FOR 6 YEARS OR IS THERE ANY SPECIFIC LIMIT FOR ASSESSMENT .
PLEASE REPLY FAST URGENT

What are the options of courses available with me to do along with CA.. plz help..

HEY,

I WANT TO KNOW IS THERE ANY PENALTY UNDER INCOME TAX IF TDS HAS BEEN DEDUCTED BUT PAID LATE OTHER THAN INTEREST OF 1.5%
IF THAN PLZ PROVIDE SOME CASES...

Anyone can advice me under the following conditions:
We are service providers coming under "Business Auxillary Services"
providing services to different business clients in terms of
maintaining accounts and filing of returns.

* We have raised invoice including service tax in the month of March,13 but to be received in the month of April.13.

* With regard to our services we have taken 25% of our fees as advance.

* We raised a bill in the month of Jan'13 but still pending to receive. It is expected that it may become bad debt.

I shall be thankful to u
Regar