Is vat chargeable on the gross amount of bill i.e. inclusive of service charges or it is exclusive of service charge?
For e.g.:
Food Rs. 100/-
Service Charge@5% Rs. 05/-
Sub -total Rs. 105/-
M.P. Vat@5%(on 100 or 105) Rs. 5.25/-
Service Tax@4.944% Rs. 5.1912/-
Total Rs. 115.4412/-

Myself ARPIT KHANDELWAL , I AM DOING BUSINESS OF DOING ONLINE PAYMENTS OF VARIOUS BILLS AND ONLINE FORMS , IN WHICH HUGE AMOUNT OF TRANSACTIONS DONE BY US .
SO I WANT TO ASK THAT HOW WILL BE ALL THESE TRANSACTION WILL BE TREATED IN BOOKS OF ACCOUNTS AND HOW IT WILL BE SHOWN IT IN SERVICE TAX AND INCOME TAX .

ARPIT KHANDELWAL

One of my client is having a coaching academy in haryana for the preparations of governments Jobs for which he is the only director.

Institute is ISO certified and they have also applied for its trade mark.

Institute does not have its own PAN only the proprietor i.e director is having his personal PAN

Director file his ITR 4 regularly showing himself sole proprietor in the academy .

Meanwhile this director himself got the government job in haryana government.

So while making his salary at government treasury when they enter his PAN no their system shows already director at academy and generating a seperate UCP ID and salary not made.

Please suggest the way out. The owner of the academy has transferred this academy to his wife name.

Please suggest your valuable views at cs.taxation@gmail.com

1)Laundry Service Provider in Delhi gave bill of April’14 to the hotel in delhi where no service tax is charged by Laundry because it has not registered for Service Tax from the current month i.e. May’14, hotel wants to deduct TDS on the bill.
Now my Questions are:

a)Can hotel deduct TDS though laundry is a local (i.e. not registered), if yes what will be the rate of TDS? On what amount is TDS to be calculated? Does TDS include EC and SHEC?

b)Can hotel show Service Tax given and TDS deducted amount in same document from whom it is taking services?

c)Does hotel needs any Authorities to Deduct Tax?



2)Does Luxury Tax have any relation with Service Tax?

tds deducted on 31.03.2014 but deposited in 4.05.2014? many of the people says interest is applicable for 2 months but in my opinion interest is payable for 3 months .kindly clarify.

Dear Sir / Madam
I have taken 2nd time transfer
And then i fill up the Form 103 for rejoining under CA firm
Are the details of both previous employers required in form 103 at the time of Re joining

Kindly reply any body
Thanking you in anitcipation,

I Have booked a Flat as advance of Rs.1 lac with a builder on August, 2013 and the deal was cancelled by them returned the amt vide cheque which is bounced due insufficient fund. What should I do to recover the amount. Please advice me.

Thanks.
K Radhakrishnan

I want to file Letter for appointment of Auditor, as per the Companies Act, 1956 the appointment will be made in Form-23B, but now there is no any form available on MCA portal, then how can we file the same

Can anyone explain Works Contract Tax (WCT), on which rate it should be deducted in haryana. Tell me about threshold limit also, if any.

Dear Sir/ Mdam,
I am confused whether i should go for DG sir satellite classes or Raj Kumar Sir at Eten.
Please Advise me which teacher i should select.