Anonymous
03 December 2012 at 18:28

S.t. on manpower recruitment agency


Whether reverse charge mechanism is applicable to Manpower Recruitment
Agency W.E.F 1-7-2012. If applicable
at what rate for supply to companies and
non-companies.

Kindly clarify

P. Srinivasa




CA Mehta Ankur N.
03 December 2012 at 18:27

Pan address

Dear Sir,

Can any one tell me , how to know that which address we have given in PAN Card ?

Urgent Reply required.

Thanks in advance.


Sanjana
03 December 2012 at 18:27

Service tax reverse charge

As per the New Circular.....the Service Tax Department has done away with the single Code "All Taxable Services" and have restored the various codes of services for the purpose of statistical analysis. Now my question is.....this is the first time that I will be paying for Service Tax on Reverse Charge on Rent of Vehicle. I am a Service Provider for Information Technology Software Service. So while paying Service Tax on Reverse Charge on Rent of Vehicle, do i need to register for Renting Services and then pay service tax on reverse charge??? or I can just pay the same and file my Service Tax Return without registering for this service???


madhur gupta
03 December 2012 at 18:26

Tds on salary???

Is company liability to deduct TDS on salary ????
like if one employee not want to get TDS deducted till Feb and say pls deduct my all TDS on march salary and before March he regined from the job. who will be responsible in this case.
Company has declaration in respect of investments to be made by employee but not their proofs
So wut will be consequences and is their any prevention of the same
Thanks


Prasad
03 December 2012 at 17:59

Advance tax

Sir…
One of My client, For the AY 2011-12 paid Advance tax of Rs 1.5 lakhs wrongly on other party PAN. Filed IT returns online for the AY 2011-12 , now received a demand notice as advance tax paid in not credited in my account.

Now how can I claim the credit of Advance tax….

Thanks...



Anonymous

Plz tell me a formula to how to calculated a service tax by reverse charge method
which means back reverse charge.


Rajendra Ahire
03 December 2012 at 17:51

Excise on bicycle parts

Dear Sir,
We will start manufacture of bicycle accessories.(chpter headign no.87120090.)
our customer request us for charge 2% Excise in invoice. but we study in this case.....we have 2 options available.
1)charge 2% but we cant take credit on raw material / input services.
2)charge 6% but we can take credit on raw material / input services.

Please confirm me is above information correct ?
Give me extra information which u know already.
Thanks

Regards,
Rajenda



Anonymous
03 December 2012 at 17:49

Regarding career path

Hello,i have completed MBA Finance(2009 batch)with 1st class.Then,i worked as Lecturer in university department for around 1.8 years.Now i want to enter in corporate field but not getting success in interviews.So please give me some suggestions regarding resume,some add on courses,job openings.


DIPAL SHAH

Is service tax applicable to the assessee who does the activity of plotting & selling the plot of land with amenities like clubhouse, garden. Assessee is not constructing the house. it just does the activity of plotting for the land owned by the assessee and then sell the plot of land with amenities as mentioned above. If it is applicable then what will be the rate & abatement, if any, available or not.

Read more at: https://www.caclubindia.com/forum/service-tax-on-land-development-amp-plotting-193832.asp#.ULyVw-Ta_wo



Anonymous
03 December 2012 at 17:37

Admin. charges on pf

is there any rule of payaing just admin charges and neither of the contributions?






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