We have order to Supplier to sent Goods at a Fix price including Transportation charge.

Supplier send the good and issued Bill to us mentioning Separate Transportation charge.

On above situation Who is liable for pay service tax under RSM?. and Are we treated as service recipient in this situation?

A person is a chartered accountant and also a director in a company. So, Can the same person sign the mgt 14 form as the chartered accountant who has signed the board resolution form as the director.

Sir,
I have registered for articleship on 30/4/2014.I need to take a transfer but i fear my attempt might get delayed.If i take a transfer on 31/7/2014 and join a new firm on 1/8/2014 or 31/7/2014 itself will i be eligble to give nov 2016 attempt(need 2.5 months as on 1st day of month of relevant exams)..Please explain how the calculation is done.

do ST reverse charge required to be paid on payment made to transporters ? IF yes then rate at which service tax reverse charge will be paid? is there limit on amount of expenditure?

hi all,

i am working as an accountant in one of the four divisions of a company in Dubai. each division is using tally and there is a chief accountant (excluding the four accountants) who consolidates all the information for the top management.

the issue is like: some of the payments are made by me through the petty cash sanctioned for my division whereas some are paid directly from the head office itself. in tally i created a ledger as petty cash under cash-in-hand, but im confused regarding under which group should the head office fall. can any one help on this.

regards

Sir,

According to reverse charge mechanism Service receiver who pays freight amount should pay the service tax.

But if the GTA itself paid the service tax to the department,then whether service receiver still liabile to pay service tax??

If so then it will become the case of Double Taxation as department will receive service tax for same service twice...

please help me to clarify this issue...

Thank you

Dear sir,
My Query is Regarding At the time of Upload Utility with income tax return , If In Utility : PAN No. is Not available then can Upload Utility Successfully ? Without Quoting Pan No. in Utility Can I Upload Utility ?

can i file my IT retutn for a.y. 2012-13 my income is not taxable.

Dear Sir,

I sold my residential property and there is short term capital gain of rs. 5 lacs.

How can i save the tax on STCG?

Can i Deposit the amount into Capital gain saving scheme account ??

How should TDS be deducted on a service which is eligible for payment of sevice tax??? whether TDS should be calculated on the amount of service charge or it should be on the amount which is aggregate of service charge and service tax