Dear Sir,

If in case of following example of combined bill whether tds deducted if yes then how much rate ?

Professional fees 30000

Reimbursement of
expeses(Actual) 20000

Total Combined Bill 50000/-

Dear Sir / Madam ,

Iam Log in Aces Website with my user name & Passward for Service Tax Returns filing Purpose but, In Aces Website Menus all disable why it is disable? iam not doing my return filing,please clarify what is the reason and give me solution for this problum.

What proofs are required to be submitted for proprietor service tax registerstion

We are a trading co. supplying coal.

Transporter supplies coal to our buyers. But, transporter issue invoice to us and we than issue invoice to our buyers in our firm name.

Challan goes to buyer with our firm name.

My query is whether we have to pay service tax
1) if we issue invoice to our buyer with same amount which transporter charges to us and
2) if we issue invoice after adding some amount to which transporter charges to us.

This is our 1st year and we have not crossed 9 lacs limit.

Hi,
Is there any weekend or evening batch conducted by the bangalore institute ? I am doing my MBA and Icwa simultaneously and i can't afford to bunk my college ?
And usually in which month it will be conducted ?

If an employee having a salary below Rs.3500, but he actually earned salary in every month is different say 2400, 2700, 2100. What will be his salary for bonus calculation.

Dear all,

Please clarify me on following?

A company having a main business of trading goods which is normally sales and purchases the goods, gives its Vehicles on hire to other persons and charge Service Tax on 40% taxable value and deposited it accordingly. Now company is also taking vehicle on hire from individuals for its employees on monthly basis.

1. Whether Reverse charge is applicable to the company as it is Service Receiver also?

2. Is it possible that company can pay service tax as a service receiver as well as service provider in same service?

3. Can it adjust the service tax payment from receiving services with the payment of providing services? or it has to pay service tax as both Service Provider and Service Receiver?

Please reply soon!!!

Thanks in advance

Sanjay Verma

can anyone tell me the author for icwai inter as well as for final

A person has tax refund(he had paid tds) and he filed return 1 mnth after due date.my doubt is that whether he has to pay interest u\s 234A or not and if he is liable to pay interest then on which amount he has to pay.

Thank you

In Which Month CA Exams will held in year 2014 ???