Dear sir, your expert opinion required on the below mention Issue-

Sub:-Service Tax Issue (Export of Services)

An Overseas company “A” incorporated in Australia and having various customers (Debtors) in India,
an another company “B” incorporated in India and not a sister concern of overseas Company get collections from all the Indian debtors of overseas company “A” on commission basis, and issue commission invoice directly to overseas company “A” outside India, now question arise

1. whether commission basis services provided in India by Company “B”, have to be considered EXPORT SERVICES
2. it also make sure the company B issue invoice to overseas company A in Australian currency


Required help with the provision of Service Tax Act and with decided case.


Regards
J.H.Zaidi
+919990257899

sir i have got admission in st xaviers college evening session kolkata in bcom honours and have also given my cpt. i will clear cpt within a month. but m confused if i should join the college as regular bcom will pose a problem in my articleship.... further will it be possible for me to get a rank in ipcc if i will be attending 4 hours of college... please suggest what i should do. should i leave the college and focus on my ca career only?

Provision for depreciation & provision For bad debts, what are the nature of such accounts ?

Dear Experts,

I have only agriculture income, I know it exempted from tax.

but only one column is there for agriculture income

do i prepare p&L & BS for agriculture income or not ? or only net income from agriculture needs to shown in ITR ?

kindly clarify my confusion


thanks in advance

I am buying a laptop from Dell and was required to send them Road Permit (form 50A) for them to ship it me as I live in West bengal.
When I went to the sales tax office they asked me to pay 4% VAT and 1% entry tax.

I understand the entry tax, my question is

1) why am I paying 4%VAT when I am already paying 5% VAT to dell?

2) Do I need to pay VAT to each state? Seems so unfair, especially when other states don't have to pay the same.
I ended up paying Rs. 3000 more just because I live in West bengal and not in Delhi.
I will highly appreciate an experts view on this.

1. One of my client want to add two new additional director, then what is whole procedure.

2. And he also want to change his registered office address.

3. and he also want to increase authorized and paid up capital.

so please advice me about whole process

Dear Sir,

If a CA firm is having gross annual receipt of Rs. 1 crore, what would be it's point of taxation. Should it be on receipt basis as per the Point of Taxation Rules 2011 or on accrual basis as amended by the present budget.

Thanks in Advance
Ketan

An Assessee is a resident but not ordinarily resident. He has interest income from deposits in Australia. Tax is deducted on such income in Australia. I want to know the tax treatment of such Interest?

hi

As an employer, we have paid excess profession tax in last month & we need to file monthly return of it

we had files the return without specifying the excess paid amount as we were not aware of it.

but now we have identified that, it was actually excess paid.

so can we adjust the excess paid profession tax in this month' liability?

& how to show it in the return?

pls help me as i need it urgently

Dear Sir/Madam,

Query is:

A.) 100 % of ST payable by the service receiver: Then he is liable to make deposit the same with Excise Deptt or he can make payment to service provider and he will deposit the same with the deptt.

B.) Where the percentile is given - Then what the procedure to be followed by the service receiver.

With Regards
Santosh Agrawal