This Query has 8 replies
i would like to know whether a proprietory concern is liable to pay service tax on freight payments made to a transportor
if yes whether whether the basic limit is available
This Query has 9 replies
I am PE-2 student...and i want to switch over 2 PCC...my 100 hrs IT Training is going on...
in such switch-over scheme , student have to
-regiter with PCC
-register with articled training
-100 hrs IT Training.
such student can appear in PCE (exam)without requirment of completion of 18 months of articleship... as per CA Act concerned.
MY QUERY:-
-can i start my articleship after passing out PCE exam...???
-tell me whether i have to undergo articleship with re-registration in PCC...
-whether i have to send application form for switching-over to PCC alongwith Form NO.102 & 103 or without Form NO 102 & 103.
request 4 honest guidance...
sapin _parikh@yahoo.co.in
This Query has 1 replies
My client is running a franchisee of computer training institution
By notification No:24/2004 CG exempts the computer training institution from collecting ST
But by notification 19/2005 the notification read as follows
"In the said notification,-
(i) in the opening paragraph, the following proviso shall be inserted at the end, namely:-
“Provided that nothing contained in this notification shall apply to the taxable services provided in relation to commercial training or coaching by a computer training institute.”;
My client is a ST Assessee from the issuance of notification of 19/2005
My query is in the notification 19/2005 use the word "inserted "
and whether the client is liable for collecting the ST from the right beginning ie from the year 2004.
Expecting your valuable reply.pls mention any case laws if any
This Query has 4 replies
loan has been taken for marriage ,
is it allowable for deuction under which head or under which section.
This Query has 2 replies
When an employee is on travel the expenses incurred during travel as conveyance ,
would such conveyance be liable for FBT under Travel at 5% or under conveyance at 20%
This Query has 2 replies
TDS excemption certificate is received in the name of 'X' company. The name of 'x' is changed to 'A'. 'A' company has given the registration of change in name and also the old PAN number is continuing.
Whether the TDS excemption certificate issued in the name of 'X' will be applicable to 'A' also or TDS is to be recovered while making payment to 'A' company?
This Query has 3 replies
what materials will provide complete coverage of syllabus for group 1 in pe2
This Query has 2 replies
Whether a company having no branch offices at other states but employees working in those states should get sub-code in those states? If yes, what docs are required? and If no,how employees should claim benefit under ESI in their respective states?
This Query has 1 replies
Dear Sir/Madam,
I have following query, any one having knowledge can resolved it at earliest.
Question:- I am working in a BPO company providing service to a big UK Chartered Accountant firm. I want to know how should our company will raised bill, means including how much service tax. And thereafter how much TDS will UK firm deduct from our earning. What is procedure of refund of TDS from UK Income Tax Dept (HMRC Dept.)
Example:-Suppose we are providing a service of Rs 100 to UK Firm. How will we raise bill means including how much srvice tax. Thereafter how much we will get from UK firm after deducting TDS. What is procedure of getting refund of those TDS as we are procuring business with the help of a broker residing in UK.
This Query has 2 replies
If the labour charges paid during the year by a construction firm is Rs.50lacs & above.Wat would be the Tax implication & what are the documents to be maintained.Pls reply
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service tax on goods transport