Anonymous
10 December 2016 at 14:46

Question on service tax exemption

I am a small businessman providing service to a mobile phone service company called Karbonn and Maxx. My job is to provide service to customers of warranty handsets and I bill the same to Karbonn and Maxx Mobiles @ Rs. 60 to Rs. 80 per handset repaired. Annually I receive approx Rs. 4,40,000 (Four lac forty thousand) from the company as my remuneration after deducting 1% TDS.

Am I supposed to register for service tax and pay tax on my remuneration or will it be exempt under Service Tax. Please clarify.

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Neha dulhani
10 December 2016 at 14:16

E1 & e2 transaction

SUPPOSE,' A' SALES GOODS TO 'B' & BOTH ARE DEALERS IN MAHARASHTRA.
GOODS ARE DIRECTLY DELIVERED TO A DEALER 'C' IN GUJRAT.
AS PER MY OPINION
'A' SHOULD ISSUE FORM E1 TO 'B' & RECEIVE FORM C FROM 'B'.
ALSO 'B' WILL HAVE TO ISSUE FORM E2 TO 'C' & RECEIVE FORM C FROM 'C'

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deepak sanvriya
09 December 2016 at 22:59

Service Tax

What is the service tax rate in Rajasthan?

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CA Raj Kumar Kapoor

Sir
What type of expenses a partner can claim as deduction and under which section of IT Act form his gross total income from Remuneration and commission received from a partnership firm.
Thanks & Regards

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Anonymous
09 December 2016 at 16:19

Ap vat

Hello,
One of my friend shop is registered under Andhra pradesh Vat act on Oct 2016.In the month of Nov. he made purchases from Telangana state.Now my question is that does he required to produce 'Ç' forms. If so, when and where to Produce.Is it's required only if the dealer is purchasing from same dealer or not. Please explain me regarding this issue.So that we can run business safely without unnecessary headache.

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Rajesh
09 December 2016 at 13:49

SFM C.A FINAL

HI Friend , I AM PRACTICE ALL PROBLEM OF MODULES AND PM I WANT MORE PROBLEM TO SOLVE SO PLEASE TELL WHAT OTHER TO DO TO GET GOOD MARKS IN EXAM.

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Atul Thakur
09 December 2016 at 06:23

plz help plz help

i had asked icai for transfer in my 2nd year of articleship period after getting consent letter signed from my ca. now after getting the approval from icai my ca is denying me to take transfer and sign form 109. he is asking me to take leaves for my medical treatment and serve extension later. i dont want to to do that, i want to serve my articleship period nearby my home so that i dont have to serve any extension or delay my final attempt. i dont have any idea, please suggest me something good plz.

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mumtaz ahmad
09 December 2016 at 00:46

Trust Registration

What are the steps for Registration of TRUST?

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CA Nipun Goyal
08 December 2016 at 23:14

Regarding SSI Exemption under Excise

Can an LLP get the exemption under E/N 8/2003 by using the brand name which is registered in the name of one of the partners of LLP?

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Preeti Chauhan

my company transfers amount through NEFT in my account for companies daily expenses that is my savings account , in same account My salary is transferred, Will amount transferred through NEFT FOR daily expenses be added in my income?

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