CA SONIYA AGARWAL
25 April 2014 at 14:32

Service tax on franchisee

I TOOK FRANCHISEE OF COURIER AGENCY , I COLLECT SERVICE TAX ON THE COURIER BILL , AFTER TAKING BACK MY COMMISSION , I REMIT THE BALANCE TO FRANCHISER , WHAT SHALL BE MY SERVICE TAX LIABILITY AS A FRANCHISEE .


Sahina
25 April 2014 at 14:28

Signatory for form107

Sir,
In form107 for extension of articleship,who is required to sign the witness' column?


kusum khurana

Hello,
Anybody please tell me the documents required for creation of trust. Where it should be registered? My client has institute which provides education. So I want to know the procedure for creating educational trust. And also he want to purchase a cab for the students, is it necessary that the cab must be registered on the name of trust? Or it cab be on owner's name?please reply its urgent.

Regards
Kusum


VIMAL DEVRANI
25 April 2014 at 14:06

Overtime

Dear Sir,

does overtime taxable under the computation of taxable income.

please reply asap.

thanks

Vimal



Anonymous

as per icai notification 98 sec of new company act 2013 applicable for nov 14.
i want to know whether old comapny act also applicable? or only new 98 section ? or new as well as old both we have to read?



Anonymous
25 April 2014 at 13:46

Ca final attempt

I've cleared my ipcc grp 1 in may 11, & 2nd grp in nov 2013, weather i can give my first attempt of ca final in june 2014??? pls answer asap, thanking in advance.


N.S.Jadav
25 April 2014 at 13:36

Increase in capital

A Private Limited Company formed in Feb 2014 at that time Authorized capital is Rs. 100000 and now Company wants to increase Authorized capital. Then Plz Tell me the Procedure to be followed for Increase in Authorized Share Capital..


Basavaraj
25 April 2014 at 13:28

Reverse charge for rent a cab

My Client is a private limited company providing Rent a cab services to corporates and individuals.

Whether the 100% reverse charge applicable to them. Currently they are paying service tax at 40% abated value.

on reading the reverse charge mechanisim, i see that reverse charge is applicable only when one individual/PF/AOP raises an invoice on company.

However a similar private limited company operating in Pune is not charging service tax.

Getting confused. Please clarify urgently.

please give me the reference notification also please



Anonymous
25 April 2014 at 13:21

Tds

Suppose i want to Give salary to my staff (20,000) per month + 20000 as bonus
what is the TDS Calculation

Also can i give him full salary( minus PT)
what is the use of TDS

if i want to give a company payment what is the rate

suppose i collect more than 30,000 for 1 salary person is there any different slabs


Nagarajan

Dear Sir,

Is there any limit for technical services that is rendered outside india.





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