SIR,
should i file c form online first or mvat return first...wats d sequence of that please help sir

Dear Members

Consider the following two cases:

Case 1

Date of completion of service 1-4-13
Date of Invoice 10-4-13
Date of receipt of payment 7-4-13


Case 2

Date of completion of service 1-5-13
Date of Invoice 10-5-13
Date of receipt of payment 20-4-13


My questions

1. What date the service tax will be attracted in above cases as per Point of Taxation Rules?

2. What shall be entries in books of both Service Provider and Service Receiver in both above cases?

3. What is advance? Is it when we receive money before the date of invoice as in case 1 OR is it when we receive money both before the date of invoice as well as completion of service as in case 2?


Thanks

Shivani

shivaniadream@gmail.com

Helo friends,, i have appeared for mah first attempt in nov 13 for first group. m nt satisfied wid result. i have secured 46 in fr, 27 in sfm, 45 in audi ,47 in law & total of 165 marks. now have to appear in may 14. i want xperts suggestions dat on d basis of mah above performance whether i should go for mah first group or both. i have not started 2 nd grp prepartion. nd olso have to do wid self study no coaching classes. but i have isca nd idt recorded clases. i'll get leave from mah articleship from 1st march. please suggest me. reply fast. thanx

Hello sir,
I am a semi qualified chartered accountant and i would like to go in SAP carrier so suggest me what can i do for this.


thanks..

Hello,
My query is
An assessee is a salaried employee and he transfers a certain sum to his mother monthly.

And also he has made some FD investments in name of his father, how can he show it.
How can he claim it as a gift to mother and father in his salary declaration?Against which head and can he give such declaration in his co.?

Dear experts,

I am Rakesh 31 year old, having 5 years experience in accounting. I have passed CPT-Dec 2013 and now going for reregistration in IPCC-NOV 2014. can i complete ipcc exam by self study? and how much can i earn after completion of IPCC both group?

Hello, I has join my article ship on 20th, NOV 2013(Direct entry Scheme). And eligible for November 2014.My query is, is it necessary to complete GMCS before my Exam and if any problem of completing GMCS after exam.

Hello, Ca exams are started from Last Week May 2014. Is there is any change in this Date sheet because of elections Or this is a final Date sheet for exams ?

I need guidance on whether mountain climbing/ river crossing/trekking activities can be considered as service. If yes, do they attract tax and under which category.

Dear Experts,

I have a query on tax applicability in an international Transaction.

My Indian company has entered into an agreement to provide services of an inhouse software to a Hong Kong Company.Now when my company will receive payment from Hongkong the taxation issue arises.

There is no DTAA between Hong Kong and India so how will taxation framework operate??

Is my following opinion correct in this regard:-

1.The Hong Kong Company will pay the tax applicable on Indian company Income as per Hong KOng Tax law and after deducting Tax will make the final payment.

2.The Indian Company wont get any credit of that tax and hence will have to pay the tax applicable as per Indian Tax Laws.

Please revert asap.

Thanks in advance

Regards

Cheshta