Anonymous
03 September 2013 at 15:12

Service taxregistration issue



My client is engaged in providing diagnostic lab testing service having its registered office at Mumbai with a corporate office situated at Delhi.

Mumbai is looking after the all India operations plus Delhi and under Delhi there is 7 different labs in north India where system of centralised billing is not adopted.

Mumbai do separate billings and Delhi do their own. Further, the other Labs coming under Delhi region also do separate billings but the accounts however is compiled

together of all locations and a single return is submitted in the IT deptt.



So, my query is that whether if Delhi wants to apply for service tax registration No. then whether it would apply for centralized registration for Delhi and Labs coming under

Delhi region or single registration have to be done for Delhi and its Labs separately.



Would feel glad to have a reply from your side. Awaiting for your response.

Thanking you in anticipation.


Johnson Anthonidas
03 September 2013 at 15:12

Profession tax

suppose an employee having salary of 30000/- pm is present for only 3 days and salary payable to him is 3000/-(say)

is pt of rs 200 to be deducted in this situation
is pt liability determined of gross salary or salary paid to the employee


mit shah
03 September 2013 at 15:00

Ipcc

companies act 2013 applicable for nov.2014 ????


PRAKASH CHOUDHARY

PLEASE SUGGEST WHETHER A PRIVATE LIMITED COMPANY ACCEPTS LOAN FROM A PUBLIC COMPANY.
THERE IS A CASE WHERE A PRIVATE LIMITED COMPANY TAKES RS.26,50,000.00 FROM A LIMITED COMPANY AND SHOWS IT AS A SUNDRY CREDITORS IN WHICH NO TRANSACTIONS IN THIS NATURE WERE TAKING PLACE. IS IT PERMISSIBLE OR NOT.
WHAT IS ITS TREATMENT.
PLEASE, RESOLVE IT IT IS URGENT.


mit shah
03 September 2013 at 14:55

ipcc direct entery scheme

my registration is provisional base but confirm registration letter is not receive i attache a marksheet to mumbai branch but confirm registration not receive ....
Query :-
1 confirm letter is required or not ??


`DDCXZ
03 September 2013 at 14:53

Report from tally

Sir,
we have one query regarding Tally Reports.

If we have to take the report as invoice raised and collections made in instalements

Invoice Vs Collections with referance numbers in group accounts.


Aseem
03 September 2013 at 14:51

Revised st3

Dear Sir

I have filled ST3 return for the period July to Sept 2011 on 29 April 2012 but later revealed that the return is rejected as it appears on aces website but it come to my knowledge now Sept 2013 can i file revised return or there is a penalty for late filing as return is rejected on account of PAN No wrongly mentioned by mistake. Please do the needful and advise



Anonymous
03 September 2013 at 14:49

Service tax

Dear Sir
We are a manufacturaing unit but we are giving service to other unit by doing labour job, should we liable for service tax.
thanks & regards
Sandip



Anonymous
03 September 2013 at 14:45

Artical ship

• Sir I have join a IPCC With Direct Entry Scheme I Have Completed My orientation Program On 30/06/2013.And I.T Training Complete On 06/09/2013 But My Article Form In Franking date Is 20/06/2013
Que.
1. Which Date My Article Ship Is Start ?
2. Which Period Validity For Franking ?


Nitesh
03 September 2013 at 14:44

Tds on car hire

Pls let me know that if a Company hire a car for their customers as sales promotion then what should be the treatment of TDS on car hire....while bill is in the name of Company...

Pls help me to know what will be the treatment of TDS. Whether applicable or not???






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query