dear sir,
mene 25 march ko firm ko join koya tha aur waha par kisis wahja se comfertable nai tha to mene wo firm 10 april ko chod di.. muje abi transfer leni hai.. mera registration letter nai ayea abi tak ... mai transfer kese le sakta hu??? meri wahan pe leave count ho rahi hai.. to kya main whitout registered letter ke transfer le sa sakta hu kya??? online status pe b mera abi naam nai show ho raha main kya karu abi??
thanks in advance

Dear Sir,

I have paid professional fees and also paid service tax on that. Can I take as input (CENVAT CREDIT) in service tax return st3. In st3 return where and in which column I will take this. Please guide me.

Hello !! I am working in software company which is 100% Export unit. We dont have any domestic sales and hence we are not liable for ST payment except under reverse charge.

My question is : Can we get refund of Service tax paid on various services like professional fees payment, Office rent payment , housekeeping services etc.

We have paid service tax on housekeeping and security services and now at the time filing the return wants to claim refund of ST. We have shown input service tax as receivable in our books of accounts.

Pls reply in detail.

Thanks !! Pankaj

Please clarify whether the circular 1/2014 issued by CBDT is applicable for section 194C or any amount deducted under section other than 194J.

My two home loans are running. And i'm paying installment (including interest). Homes are self occupied. Can i claim both home loan interest amount ( i.e. 1.50 Lac + 1.50 Lac) as deduction u/s 80EE

hi
I am CA having membership of ICAI ,
Presently i am working under Audit firm where i am getting consideration for my work is in the form of professional fees not salary,

So my question is that whether in such case COP is necessary to hold for providing professional service , or i can provide professional service without holding COP.

the professional Service is mainly related to handling Internal Audit Assignment of Various companies.

Dear sir, can service tax return be revised by a person?

Dear Sir
We are a garment export house and taking services from from foreign party and wish to make foreign remittance to them?

Is the TDS deduction is compulsory on such payments? if Yes At what rate TDS should be deducted ? What is a limit upto which we should not deduct TDS ? Can foreign party avail TDS credit of the same in India ?

Pls clarify on the above.

Thanks and regards
Arun

Dear sir,

We are raising AMC invoice under Repair and Maintenance in this we charge service tax on Gross Amount.

In some customer we raise invoice with amc and transportation reimbursement charges for example ;

Invoice Amount : 12500
Service Tax : 1545

Total 14045

In another case;

Invoice Amount : 12500

Travelling Exp; 2000

Service Tax : 1545

Total : 14045

in this our query whether this travelling or transportation cost to be included in service or only on gross amount

Regards
K.Kasiraman

A Ltd owns 80% shares of B Ltd and B Ltd owns 85% shares of C Ltd.
Proposed Dividends of the 3 Companies are:
A 100000
B 60000
C 40000
Parent Companies have included Proposed Dividend of their subsidiary in their Debtors.
What can be the correct treatment for the above situation in Consolidated Financial Statement of the group?
Kindly elaborate upon Analysis of Profit, Minority Intt and Consolidated R&S as well.

The detailed question is in the link below:

http://wikisend.com/download/194604/Test_Financial Reporting _30th Jan_2014.pdf