Anonymous
14 June 2012 at 01:45

Service tax investigation

One of our client receives notice for investigation from service tax department and they called fr st certificate returns bs,all the things for four years assesee is not registered in ST and its turnover excees from 10 lakh how can we reply this case need prompt addvice..

Answer now

MANJOT SINGH
13 June 2012 at 20:14

Timings of articleship training

what is the of articleship training as per ICAI. can i do articleship training from 1.00pm to 7.00pm ? and what timing will be shown in form no.112? plz suggest me?

Answer now

Nayan Medic

An Indian friend of mine is running AdSense on his websites and his earnings are over 10 Lakhs which is the limit for exemption under Service Tax rules in India. He said the services are export of service since he is providing the service to Google USA (receiver of service), that he receives his earnings in USD (fully convertible foreign currency) and that his web server is located in the US (place of providing the service). Export of Services are exempted and hence he says he does not pay any service tax.

Answer now


Anonymous
13 June 2012 at 17:19

Cma data

Dear Experts

How to Prepare CMA Data ? What is the necessity of CMA? What are those ratios we need observe in CMA ? How to Mange Ratios in CMA ? How to Project CMA for upcoming years ? Please give me the complete information (Hidden)in CMA

Thanks & Regards

Answer now

Nanji Manondra
13 June 2012 at 16:09

Export of consultancy service

if Individual Consultant provides consultancy service to foreign company then who will pay the service tax? and how it will be calculated?
If Gross Amount of Service charged = Rs. 5000

Answer now


Anonymous
13 June 2012 at 13:07

Service tax on transportation

ABC is the mfg co.it selling the electrical material to XYZ company while selling they are incuring transport charges from local transporter wihout bill. but while making the invoice to XYZ co. they are rasing saperate debite note for transport charges to XYX co. without service tax this method is correct or we required to charges the service tax for debit note & what was the limit in this case

Answer now

Gaurav Srivastava
13 June 2012 at 09:47

Income tax

what is the maximum time limit the assessing officer has to serve the demand notice under section 156 of income tax act 1961.

Answer now


Anonymous
12 June 2012 at 23:06

It-return

I am facing difficulty in filing income tax return........please guide me the procedure of filing income tax return

Answer now

Dinesh K maru

Dear Sir,

We Would like to inform you that one of the our client is dealing in the export business.
he has exporting some of kerosine stove items .

We are consulting them to getting the CT-1 Bond (Export Without Payament of Duty) , we getting CT 1 Bond Certificate from the Assistant Commissioner of Income tax .

But then After ,

In the Client has Fill the Form ARE 2 from the Port in which the Goods are Export from the India.

Question is that :

When we submitting the proof of Export to the department then department has refuced to accept the ARE 2 as proof of Export ?
( Department has Accept only ARE 1 )

Sir give response what to do in above mention problems ?

Sir , Please give reply as early as possible so we can consulting the ours Client ?

Thankig You

Answer now

Pranjal
12 June 2012 at 14:15

Tds u/s 195


We have to make payment of Euro 16,500/- to forein pary towards engineering support for our project (techincal consultancy) Please tell me is their any tds applicable u/s 195 & if yes what is percentage and procedure.

Answer now





CCI Pro



Answer Query

Company
26 September 2026
Chartered Accountant

pushpganga ventures

Pune

CA

View Details
Company
16 September 2026
Internal Audit - Team Lead

Consulting & Beyond

Chennai

CA

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
30 September 2026
Senior Accounts Executive

Codeboard Technology

Chennai

MBA

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
18 September 2026
Accounts & Finance Specialist

ULTRA CHEMICAL WORKS

Thane

CA Final

View Details