A pertnership firm has taken franchisee of jet airways. The firm has to pay 1 lac for 5 months, and 30% receipt as a royalty which the firm gets as a coaching fees.
The firm deposits total amount in the franchisor's bank account and then franchisor transfers 70% of total amount to the firm.
The question is when the firm is liable to pay service tax (weather on receipt of coaching fees or on receipt of 70% amount from franchisor),
at what amount the service tax will be leviable?
Filing of Income tax return can be made only after the payment of tax due - From which A.Y. is it applicable ? Can any one Please refer me the Section in Finance Act/Notification ?
WHAT CAN I DO- IF I GO FOR FILLING RETURN OF
CLIENT BUT HE ALREADY REG. AND I HAVE NO PASS WORD .
Dear Sir,
I have read in the today's news paper that wef. 01/04/2014, cpc will accept itr V only send through speed post instead of ordinary post.
In such cases where I have filed return on 28/03/2014, whether I have to send itr v through speed post
or
still can send them via ordinary post.
Please clarify.
I am really confused as to where to study for audit. My colleague's tell me if i study from surbhi bansal i wont score well....and study mat provided by the institute is very vast... So i am only thinking of doing practice manual.....any advise..guys!!
Dr Sir
What is " continuous supply of service "
Please give me Example
IS COMMODITY INCOME A SPECULATIVE OR BUSINESS OR CAPITAL GAIN????????
PLEASE EXPLAIN IT AND ALSO ITS TREATMENT
dear SIR
filled it return but signed copy of itr not receive by cpc. also 120 days expired
after upload return. is the filled return
treated as not filled or anyting else? any way to solve it ? please advice.... thanks.....
hello, i am studying in bms 2 year and also doing cs. i will do law after completing my bms. i am interested in doing ca. please give information about the ca course. will it be beneficial for me?
Respected sir/madam
Kindly provide me with details about chapterwise weightage for Ca IPCC Nov 2014 attempt
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax on coaching and training center under franchisee