Dear sir,
Recently I have joined articleship & submit my articleship form to my CA but I dont want to do articleship under him & He is not submitted my form yet.Can I terminate my articleship form through intimation to ICAI & If can then pls tell me how to proceed ?
can we avail input of service tax on services which availed/utilized in relation of business i.e. rent, telephones, courier at marketing offices all over india, while in our ser. tax registration cert. mentioned factory address only, not mkt. offices. Pls also suggess the proper way as per rule/ law. Tx
My query
I am an employee of Andra Pradesh State Financial Corporation
- APSFC is using man power supply services from local service provider being Individual
-SP is not registered under Service tax rules
-we need to pay amount monthly on invoice raised by him.Eg Rs.24000/-( no break up is there in invoice)
- Now what is liabilty of APSFC (SR)
- to pay ST of 100% (12.36%) on Rs.24000/-
or
- to pay ST of 75%(12.36%) on Rs.24000/-
- How much APSFC need to pay to the SP
- Rs.24000- 240(TDS)-2225(75%of 12.36%)=Rs.21535
or
- Rs.24000- 240(TDS)-2966(100%of 12.36%)=Rs.20794
or
- Rs.24000- 240(TDS)=Rs.23760
Please clarify my doubt.
thank q
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