Hello Sir,
We are an advertising agency. We do designing and printing work. For designing and printing we charge service tax @ 15%. For this designing we use material. For the material we use we charge VAt @ 6%. Combining both the taxes it comes to 21%. In construction co. there is a provision in which taxes is charged at lower rate ie 16% to 17%. Is there any provision as such for advertising agency where we can charged combine tax at a lower rate.

can i get CA degree without Bcom graduation? Is doing bcom compulsory for chartered accountancy course?

AN EXISTING PARTNERSHIP FIRM IS CONVERTING INTO COMPANY...SO WHETHER A FRESH PAN IS REQUIRED TO BE OBTAINED BY THE COMPANY OR COMPANY CAN CONTINUE WITH THE EXISTING PAN ONLY...KINDLY LET US KNOW ABOUT THE PAN RELATED REQUIREMENTS AT THE TIME OF CONVERSION OF FIRM INTO COMPANY....AND ALSO TELL US ABOUT THE CANCELLATION OR SURRENDER OF THE PAN IN THE NAME OF FIRM IF THE NEW PAN HAS TO BE OBTAINED OR AS THE CASE MAY BE...UR REPLY WILL BE HIGHLY APPRECIATED...

What detail i have to fill in the annexures given in the excel file of offline tools of UP VAT, please help

Dear Sir ,

We are running the franchisee of a famous Gym Co. The Gym Company has provided us some coupon to be distributed to the members of the Gym . We Pay service tax on membership fees we received from members.
Now my question is whether the value of cash coupon to be deducted from the membership fees we received from members for calculating Service tax ?

Pls do provide the reference of related rule .

urgent

Please, can any one provide specific internal audit check list for milk dairy industry and ice creams industry.

Hii.....

The GST council, at its first meeting, agreed on a revenue threshold of Rs20 lakhs below which the traders will be exempted from GST.

Can anyone give me the definition of REVENUE as per GST.

Hiiii.....

Plz any one give suggestion :-
"currently I have Service tax registration because my taxable turnover for service are more than current threshold limit i.e. Rs. 10 Lakhs"
" But As per GST the new threshold limit are Rs. 20 Lakhs."
My taxable turnover for Service are more than 10 Lakhs but not more than 20 Lakhs.

Now my question is that whether I am liable for GST Registration or not ?????

Dear Sir/Madam,

I received link for provisional ID on ACES site for Service Tax Registration but when i click on link it shows that provisional ID And Password are awaited.

Now, What I do........ Plz Reply .........

Hello,

If I am RESIDENT under definition of INCOME TAX ACT but NON RESIDENT under definition of FEMA act, how my income will be taxed, if my income is as below :-

Salary Income from my overseas employer, getting in my overseas account RS12,000,000
Interest on NRE fixed deposit Rs 6,000,000

*I live in UAE, so is there any DTAA benefit will be applicable ?..

Regards
Pkc