I am getting iron rods from my clients for zinc plating,i am required to use zinc material and labour, i return the iron rods back to my client after zinc plating on rods, i claim lets say rs.100/- from my client and zinc of rs.45/- consumeed and labour cost & electricity cost to rs.30/- my G.P is Rs.25/-
My query is as under
1. On what amount i am required to charge VAT and on what amount service tax from my clients.
2.Any change in service tax / vat if my client is registered under excise
3. any change in service tax/vat if my client is outside Delhi.

A Pvt.Ltd. co is registered under service tax as a service receiver under reverse charge mechanism.Now The co.is receiving rent income of Rs.7,20,000/- per year.Whether co is required to apply for service tax no under service provider and whether basic exemption of Rs. 10 lac is available?

Dear Sir Greetings of the Day Ours is a Govt.Org. for this FY employees are providing Rent receipt for HRA exemption a few receipts exceeds Rs.1,00,000/- per year and employees are mentioning the Land lord PAN no.
Now My doubt is do we need to take Xerox copy of PAN Card or is it enough to mention PAN No. on Rent Receipt please carify me.

A proprietor of a business dies suddenly without leaving a will. He is survived by a Wife and married son. Can business of the deceased be thrown into property of son's HUF after obtaining Mother's NOC. The son's HUF will be formed now.

One Of My Client had got filed his Income tax return For the A.Y.2011-12 & 2012-13 as a Tax Payable, on 21/06/2016 He Received Notice U/s 143(1) that return has been Processed and to pay the liability Of (Income Tax + Interest upto june 2016) for the above mentioned year, we paid the entire amount along with interest on 31.12.2016, after that While Checking the 26 AS Of Above Mentioned Year,I Found that he had paid self assessment tax after one month from date Of return but he did not rectify the return,
Now my Problem is I have paid twice Income tax, Kindly Suggest Me the detail Procedure to get Income Tax refund & How to Rectify the return.

Hello Experts,

A Very Happy New Year to ALL...

My Ca Final attempt is due in May 2017. Which are the best books to study 1st Group???? I have completed Law classes and my FR classes are going on.. Also I am working in a ca firm as an employee and not as article. Please help me out so that i can manage both my studies and office and can clear my 1st group in may.

If a bill of rs .30000 has been raised and another bill of rs. 40000 , then should we deduct tds under sec. 194 C on both i.e rs. 70000 or only on 40000 . According to me only on rs. 40000 please clarify ??

sir I registered IPCC in 27.08.2012. I passed 1 at group in 2015. I didn't register for previous exam. Do I have to re-register IPCC for attending may exams? please help with the procedures.

dear all please send the details of regn under gst in regn for partnership firm in bangalore

when i try to login service tax .. it says message your account is blocked contact administrator .. without tryng any wrong attempt .. n this messg cm for all clients user id