if we start 2 or more branches in chennai around tamilnadu we want separate TIN for each branch we can file monthly returns for each branches

Dear Sir,
when Service received from Outside India.
in above case we (Pvt. Ltd.) are liable to pay service tax.

Please guide me which service is to choose form the list of 120 services while registration.
whether it will cover under:
Code 120 : Services not cover under above 119 services.

Please clear me.....

Thanks in advance.

Service tax paid on reverse charge mechanism can be utilised by service recipient as CENVAT credit? Can it be claimed by him as refund if not claimed as CENVAT credit?

Please quote appropriate rule or section for your explaination.

One of my Assessee purchased a second floor of the building which is used for business purpose. The purchase price (as per sale deed) is a composite one (sale deed does not indicate the prices of land and building separately), then no distinction at least in the consideration paid to the vendor can be made.

My query is whether the Assessee is eligible for full depreciation on the entire cost ?
Or
As the cost of second floor of building also includes rights in land whether we need to separate the cost of land to claim depreciation ?


CA.Vikas Goyal
9417000925

Section 289 of The Companies Act does not specifically restrict the circular resolution (CR)for issue of duplicate share certificates.

Law speaks that duplicate share certificates shall be issued with the approval of the members of Board/ Board level Committees if specifically delegated by the Board. If it needs to be approved only at the meeting, all cases for issue of duplicate share certificates will be pending till the approval at the meeting. Instead, we can go for CR if the law provides for that.

In light of the above, i request you to share your views to resolve the issue.

Hence in single line question is, whether approval can be sought via CR for issue duplicate share certificates?

we hire a bus from a pvt. transport. He did not charge service tax. Please tell me our liabilities of service tax.

Hi All,

I have taken admission in IPCC under direct entry scheme, and doing my self study sir/Madam could you please advice me about the authors for Group 1 subjects [Accounts, law, costing & FM and Taxation] which i have to refer. So that at least i m able to clear my IPCC Group 1 in first attempt.

Thanks and Regards
Nilesh T

Dear All,

I have a confusion,if we are giving stipend to any employee(labour class)for full year approx Rs.250000 then will it be taxable in any section,
are we liable to deduct TDS for the same,if yes then in which section 192B or 194C.

My frnds are advising me that stipend is fully exempt but if so then companies will have the option to claim extra expenditure at the name of Stipend.
Kindly assist.

ON WHAT AMOUNT TDS IS TO BE DEDUCTED UNDER SEC 194J, INCLUDING SERVICE TAX OR EXCLUDING SERVICE TAX ?

CAN PERSON CAN TAKE THE CREDIT OF SERVICE TAX IN SERVICE TAX RETURN?

any body plz tell me...
i had cleared my ipcc 1st group in nov 2011 attempt n 2nd group in nov 2012 .what is the last date for my final regestration?
thanks in advance...