Anonymous
06 February 2014 at 11:57

Sale against h form

An ABC company is manufacturing Corrugated Cartons. It sells cartons to tune of 2 cr annually against H form to an exporter & sell cartons to tune of 1.4 cr annually to a domestic user. Do they have to club both the sales and register with excise or whether sale against H form can be excluded.



Anonymous

We are an unregistered partnership firm.

We purchase goods from other states for which we are charged for freight by the seller (which is paid by seller but re imbursed from us by charging it to our account with them).

Our Query is are we liable to pay service tax, take registration for service tax or not ?

Please opine


akansha hudda
06 February 2014 at 11:48

Definition of body corporate

Is Co-operative Society included in the definition of body corporate???


amit agarwal
06 February 2014 at 11:39

Format of vakalatnama for income tax

format of vakalatnama for income tax


CA. Sanjay Kumar Akar
06 February 2014 at 11:38

Gta service

In GTA service what is the full meaning of Gross Amount of Freight , on which receiver can claim abatement for payment of service tax....?????


jyothirvagmini
06 February 2014 at 11:33

Direct entry scheme

If any ipcc student wishes to go for direct entry through his degree percentage..and applies in this month..is he eligible for nov-2014 attempt?and what is d last date for conversion...?


Trisha
06 February 2014 at 11:29

Transfer in articleship

i want transfer in second year of articleship please tell me the procedure............


aasha
06 February 2014 at 11:25

Tds

purpose of work- Advertisement place sold for say one year
To whom payment is being made - Mr x or his company in Brazil (which ever is beneficial for us)
Payment made by Indian company
- payee does not have PAN or permanent Establishment in India

Whether TDS is applicable ? as per which Provision?


nipun
06 February 2014 at 11:12

Ca final may14 exam form

hi I hve completed my articleship on 30nov 13 bt could not file 108 til date as the principal is out of country. in the exam form under declaration they have mentioned to enclose the letter of termination reced from institue.. how to deal with this ??



Anonymous
06 February 2014 at 11:10

Threshold limit of service tax

w are a proprietor firm offering services with valid service tax registration.

Though our total service income for the last year (FY 2012-13) is Rs 9 lakhs and lless than the threshold limit, since we collected service tax, we have paid it and submitted the returns. However, this year (FY 2013-14) our total service income is expected to be again about Rs 9 lakhs, and we have as such NOT collected any amount as service tax from our clients.

Are we liable to pay service tax for the FY 2013-14?






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