is an internet service provider(partnership firm) with manpower and hardware to hotels.
whose tds is deducted under sections:194A,194C,194J.
COVERED UNDER REVERSE CHARGE OF SERVICE TAX ON THE GROUND THAT TDS IS DEDUCTED REGARDING CONTRACTER& SUB CONTRACTER(194C)
FURTHER IF IT IS COVERED UNDER SECTION 65B(54)i.e. WORKS CONTRACT.

Sir,
Is preparation of sign boards, flex boards , glowsign boards , wall painting or any other material related to brand promotion on he behalf of client's demand falls under advertising agency or works contract service.If its not under works contract service then pls guide in which category it falls.

Updesh.

Rule 8 of the Rules state that in cases, where Service provider and Service recipient are located in taxable territory i.e. India, the location of service recipient shall be the place of provision of service. Does this mean that in case of import services billed by freight forwarders, on Ex-works terms is service tax applicable for Origin charges? For ex-works imports Freight forwarder will generally split service in 3 catagories. a) Origin charges b) Freight and c) destination charges. Currenlty Service tax is applicable for (c) destination charges But Is service tax applicable for Origin charges also if both service provider and service receipent are in India.

sir I have a client, who are doing business of sale and purchase of shares. and its transaction near about 5 crore rupees but he is suffering still losses in share market. i have got trading a/c of transaction from the client which is shown only transaction . so sir how i am compute the income of the client and in which itr .please sent reply as soon as possibe
your faithfully
gautam
ipcc group II student

the assessee is having income of rent from 3 premises. He pays service tax on 2 premises and receive service tax from 3rd premises.

The client takes premises on rent and the owner is charging service tax . he also receive rent from 3rd premises inclusive of service tax. The assessee wann to adjust & wann to pay the balance service tax if any

Query :- Can an assessee adjust service tax paid against service tax received as cenvet in filing its service tax return.

Dear experts,
i Am Purohit. i get salary from pooja 25k Monthly. but i didnt filled income tax return. in bank ask me please provide your IT returns .
i have on doubt . how much tax shall i pay ?
what ITR return i can file ?
How to certifiaction make by Ca?

Please resolve my query . because i have urgent need loan from bank .
For 2 lakh how much show income ?

Thanks alot in advance for all experts

Dear Expert,

Can You tell me about Industrial Training period and when it is Possible to do.

M/s Gama & Co. is planning of installing a power saving machine and are considering buying or leasing alternative. The machine is subject to straight-line method of depreciation. Gama & Co. can raise debt at 14% payable in five equal annual installments of Rs. 1,78,858 each, at the beginning of the year. In case of leasing, the company would be required to pay an annual end of year rent of 25% of the cost of machine for 5 years.

The Company is in 40% tax bracket. The salvage value is estimated at Rs. 24,998 at the end of 5 years.

Evaluate the two alternatives and advise the company by considering after tax cost of debt concept under both alternatives.

P.V. factors 0.9225, 0.8510, 0.7851, 0.7242, 0.6681 respectively for 1 to 5 years.

how to calculate cost of machine by installment

Dear Sirs,
1.can we take cenvat credit for manpower receiptent
2.we have three services including manpower and in other two serivces excess cenvat cr., we are not utilised (one service is provider) can we adjust to manpower receiptent

thks in adv

hi
sir erection of water treatement project and maintenance of the water erection plant is exempted form service tax.?