uday singh Negi

dear sir,

if freight is not paid by us but transportation and other services is beard by us and ( transportation service we directly receiving from GTA)
so now here service tax on transportation is need to pay after taking abatment ?

because as per my knowledge
Service Receivers ’ are liable to pay service tax if

Consignor/ consignee paying freight, in case of GTA services – In case of services of Goods Transport Agency (GTA), the service tax is paid by the consignor/ consignee (service receivers) who is paying freight (however, the consignor/ consignee is not entitled to avail exemption available to a small service provider).


we are agent so in this case we need to pay service tax or not



Anonymous
22 February 2013 at 17:15

C.a. final eligibility

Sir,
I got to know from somewhere that students who have cleared their IPCE (GR-1/BOTH GROUP) having appeared in may 2012 term, is eligible for appearing C.A final in Nov 2015.
How far is this correct "or" is there any alterations to the above asked query ?
Please reply soon.



Anonymous
22 February 2013 at 17:00

Service tax on payment of gratuity

One security comapny has submitted a bill to us for payment of gratuity of there employee(security guard) & also added service tax on the same. Whether it is correct to pay service tax on such payment.
If yes then as per which clause or section we can pay.


Ashish Goyal
22 February 2013 at 16:59

Opening capital

If somebody is filing return for the first time, how much opening capital we can show in the balance sheet/capital account.


ATUL
22 February 2013 at 16:51

Stock audit

anyone can provide manual for stock audit of real state company


kavita
22 February 2013 at 16:34

Penalty charges for late i.t. return

i want to do I.Tax return file for F.Y. 2010-11 & F.Y. 2011-12. there is no any tax liability infact i have TDS certificate on interest earned.

so what will be the penalty charges for late income tax return filing for both years..

Please give me information about it..

thank you.



Anonymous
22 February 2013 at 16:31

Is mba better than ca

Only Label wise we have CA but in salary wise there is not any Label


Namrata Agrawal
22 February 2013 at 16:25

Postal address

Sir,
I hav registerd for ipcc online
where am i supposd bt snd the printout of th pdf file??
and to whom??


CA munna singh
22 February 2013 at 16:16

Regarding freight on custom duty

what is the rate of freight for the purpose of calculating assessable value for the purpose of custom duty?


Regards,

Munna.


pankaj
22 February 2013 at 16:14

Refund calculation

sir/mam
I hv received a draft from income tax dept regarding refund but the amt of refund(including interest on refund u/s 244A is less then the amt calculated by us ,What should i do to get the calculation details of refund by dept???and plz also tell me the latest rate of interest u/s 244A.
Thankz in advance....






CCI Pro



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