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

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

Dear Sir,

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

Whether salary can be paid to the members of society who are running the society ?

Dear member,

our company had a office in DLF gurgaon for which it pays rent and in outside the building company had a sign board showing company name on which it pays 100000/-p.m as rent including 12.36% service tax.

so my question is that it would be treated as rent or advertisement.if it would be treated as advertisment then it comes in negative list and service tax would not be liable.

Sir,

I have paid the fee for december cpt entrance but could not attend the entrance can i write the exam in the month of june-14

Regards

Anuraj Singh

A Society is registered with the objective of imparting education to the children and opened a school, and also the society has arranged land from one of its member.

Now my question is that whether this society can apply for the grant of certificate under section 12A ?

Plz reply soon

Dear Sirs,

I have credit of Cenvat. but i want to surrender my service tax certificate.

Kindly, draw my attention that how i recover my refund of cenvat. give me process of the same in detail.

I request you to experts that please solve my query as early as possible. its urgent...

Dear Experts,

My query is with respect to date of compliance of section of Independent Director. In the rules notified by the Government, there is no date mentioned as to till what time are the prescribed class of companies required to comply with the provisions of Independent Director. As per SEBI circular, amendment made to clause 49 of the Listing agreement, listed companies are required to comply with the same by Oct 2014. Till What time are the Public Companies that fall in this category required to comply?

We are Excise registered firm in Gujarat. One of our client from Jammu wants to purchase machine from us. Now I want to know whether we can issue a Excise Invoice with excise duty and CST or there is any exemption of excise duty and CST if I sale to my client in Jammu.