One of our client is dealing in purchase and sale of minerals coals etc.As per Provisions TCS is collected by seller now my doubt is whether the trader has to collect tax again from it buyers or not? as the original seller has collected the tax.

In case of renting or hiring of motor vehicle of staff from station to office , if the operator is charging toll charges also in the bill are we suppose to to pay service tax on the toll charges also on reverse charge as the same is also included in hire charges though disclosed seperately

In case of renting or hiring of motor vehicle of staff from station to office , if the operator is charging toll charges also in the bill are we suppose to to pay service tax on the toll charges also on reverse charge as the same is also included in hire charges though disclosed seperately

Dear Members,

I receive a share warrant cheque but it has been expired, so please guide me that what step i can take.

Sir,In HSC,I got 63%.I am completed my graduation last year.I got 70%.But still i am confuse to do a CA or not because after 12th i started CPT.But still now i am not pass it.As per CA new amendment after graduation we can do a ipcc. I dont understand if i am not pass its 1st level then how can i eligible for it.plz guide me

Sir,

If i want to change the registered office from delhi to gurgaon, in this case what procedure should be followed?
Is it same which we will follow in case of shifting of registered office from one state to another or different because in this case the roc of both states are same?

HI........

PLEASE SEND ME THE PROCEDURE TO BE FOLLOWED FOR APPOINMENT OF DIRECTOR. THE COMPANY IS PVT LTD CO HAVING TWO DIRECTOR ALREADY. PLEASE SEND ME PROCEDURE WITH MCA TOO.

THANK YOU.

Sir,
I want to know about the time limit of publishing the notice in newspaper in case of shifting of registered office from one state to another state.

Father transferred a property to his son and received consideration and sale deed is also prepared...can same be taken as gift and not taxable. Please reply it on urgent basis....!!!

Dear Sir(s),

My query is regarding applicability of service tax in following situation

Facts of the case are

- Assessee is in to HR related consultancy services.
- She is running a proprietory firm.
- Invoicing is done under firm as well as Individual Name.
- She has Service Tax Registration No.for firm.
- She is filing Nil ST3 as her billing is not crossing Rs.10 Lakhs in earlier financial years as well for Apr.12-June 12 Qtr..
- During this financial year she has done billing of Rs.1 Lakh in her Individual Name and Billing of Rs.5 Lakhs in Proprietory firm name.
- Further she is going to raise Invoice of Rs.2 Lakhs before 31st March either under Propritory Firm Name or Indiviudal Name.
- As billing is not going to cross Rs.10 Lakhs this year she has not charged Service Tax on Billing of Rs.6 Lakhs done as well as planning not to charge it on additional billing of Rs.2 Lakhs to be done before 31.3.2013.

My Queries are

(1)As she doesn't have a Service Tax Number in Individual Capacity hence for Service Tax Chargebility Limit of Rs.10 Lakhs, Invoicing done under Individual Name and Firm Name taken together is to be considered or we can ignore Invoicing under Individual Name ?

(2) Is Service Tax needs to be charge on Invoicing done from 01/04/2012 till date i.e.on Rs.6 Lakhs ? As it is below Rs.10 Lakhs and not going to cross limit of Rs.10 Lakhs even after considering additional billing of Rs.2 Lakhs till 31/3/2013.

(3) A general query that for a New Assessee doing billing in Individual as well as Proprietory Firm name,Is it possible that we can get Registration Number only for firm or it needs to be in Individual Name ?

Also Registration needs to be done once billing cross Rs.9 Lakhs taken together i.e. billing in Individual + Firm name or we can ignore Individual Billing and get registration only for firm.

Waiting for experts reply at the earliest.

Thanking You.