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

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

A dealer from maharashtra state purchases material from Gujrat. on the invoice he is charging Rs 35000 as Transportation charges. so whether dealer in maharashtra is liable to deduction Tax at source u/s 194, though dealer in gujrat haf furnished his PAN. because as per sec 194 C, Payment to transporter is not liable to TDS u/s 194 C if covered u/s 44AE and furnish his PAN.

How many leaves can a article taken during his Articeship

While looking for a job change for the position of company secretary in a listed company, how to identify whether the company is following good corporate governance practices. Annual Report which contains auditors report, corporate governance report will give a clue. is there any other method by which can we identify the credentials of the company, its promoters etc.

I had put in nearly 17 years of experience in a listed company with 8 years of post qualification experience as a Company Secretary. I have been requested by management to go to unlisted subsidiary company to take care of secretarial compliance work without increase in pay. The unlisted subsidiary company is a loss making company. Is it worth accepting the offer or should I look for job change. Please advise.

My CA FINAL Attempt is on November-2014.Can any one please give me suggested Answers of CA Final Examinations of Last 10 Attempts??It will be very helpful to me.

I am Constructing a Residential Complex which as 6 Flats, am i liable to collect service tax