Anonymous
04 May 2014 at 15:58

Applicablity of service tax

One of my client is in business of manufacturing of machines.
Some of the machine parts he is giving to the job worker for some repairing / labour work /job work.
I wanted to know whether this activity of job work attracts any service tax or not?
NB:
1. ownership of part does not gets changed i.e. job worker only performs labour job
2. Final machine is excisable

I want to know the implication of service tax


yash gupta
04 May 2014 at 15:55

Gta

Hello, we are into the business of Ginning & pressing of cotton, at the time of purchasing of cotton we pay freight to transporter which is usualy approx 25000-26000 on each purchase ; now whether we are required to pay service tax on such services and also whether we have to see first about the limit of 10 lakhs of transporter or not ?? Kindly clearify and give reference.


Nithin
04 May 2014 at 15:40

Icwa with ca

I have cleared my IPCC and my final attempt is in may 2016. i have joined articleship in aug 2013. I would like to pursue ICWA now along with articleship. can sumone please tel me the procedure. should i first take permission from ICAI before registering?


VICKY JAGDISH ASOPA
04 May 2014 at 15:19

Membership

Can a registered partnership firm become members in company, if no then what is the reason behind these


pratapchaudhary
04 May 2014 at 15:08

Change in examination centre

hi, i have opted those examination centre for ipce exams not allotted to me by icai but icai allotted me other examination centre instead of opted exams centre. Please provide me information about procedure of change in examination centre


shaina
04 May 2014 at 14:42

Tds

Whether tds is deductible on lease line ? It is taken by a company who is providing internet connections. Plz rly soon. Thanks in advance.



Anonymous

what entry to be passed to set off the losses of previous years in books of accounts, details given hereunder-

Income less expenses in a year INR 1500000
(3500000-2000000)

Losses for preceeding 6 Years :- 12,00,000/-
Net Profit for the year after set. off losses :- 3,00,000/-

Please resolve this doubt..


SURAJ JETHANI
04 May 2014 at 14:01

Articleship registration

I cleared ipcc both groups in November 2013 and I made registration of articleship on 1/2/2014. My principal(Sir) had registered under him,but the problem is that there is no vacancy under him eligibility, now my sir is registering me under his wife(CA).SO WHETHER MY ARTICLESHIP DONE UPTILL NOW IS VALID Or NOT AND WHETHER MY FINAL ATTEMPT WILL BE DELAYED OR NOT....? PLEASE HELP ME....


DHIRENDRA

We export a product which is exempted from whole of vat unconditionally. We buy its raw material by tax invoice and process for goods to be exported. We are looking for an advice that should we claim refund of in put vat on purchase of raw materials and packing materials?
As a matter of fact if my unit was EOU or in SEZ all my purchases would be tax free. Here I sell locally as well as export, I think I am eligible. Can an expert guide me. WE ARE REGISTERED IN GUJARAT AND QUESTION IS FOR GUJARAT.


RAKESH ROUSHAN
04 May 2014 at 12:58

Service tax to dmrc

hi

we are providing service on behalf of main contractor and we had supplied material also on behalf of main contractor.
Our billing shall be to main contractor and not to DMRC.
is main contractor is exempted from service tax as he is not going to charge service tax to DMRC






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