Ours proprietership company and doing freight forwarding business. we hireing vehicles from GTA on behalf of our clients.
we are geting bills from GTA with out service tax and stating that service tax to be paid by service receiver as per law.
Kindly advise who should pay service tax?

For example.

GTA(A)raised bill to us(B) Rs.10000/-
B adding marign Rs. 1000 and raising bill to C Rs. 11000/- for this Rs. 11000/- should we charge s.tax or not to charge. if not charge who is liable to pay s.tax?

Please post the main object of trading company engaged in trading ( retail & whole sale) of cosmetic item , Fabric item, grocery item,utensil, food product including dry food & other related products.

I want to fill up reserve and surplus in Form 23 AC. But in our b/s reserve and surplus is in minus figure and form is not accepting minus fiqure.

Pls help to suggest any way out.

Regards

hi sir/madam i am shyam kumar. i complete my ca ipcc group 1. i want to change my name as per birth certificates venkata syamkumar. actual name in icai shyam kumar. any one please suggest Me what is the procedure for change my name in icai. plaese help me......

Dear Sir,
I have received notice from IT department regarding short deduction of TDS from employee, while tax is deducted more. And staff has filled return for refund from IT department.
I am not getting why this letter, we have deducted tax as per applicable rate with the concern of professional.
Is this error of IT department.
If we'll pay this amount, so the employee will be benefited, and will get more refund.
What should we do? Please reply.

announcement by BOS of ICAI, the Hire Purchase Trading A/c and Hire Purchase Stock and Debtors Methods are deleted from the syllabus of Hire Purchase topic of Group I Accounting paper.IS IT APPLICABLE FOR NOV 2013 EXAM??? thanx in advance

Dear experts,

I am MBA finance student, now I am working with leading textile company as a internal auditor.

Now I want to do CS for career growh.Is it better option to do cs?

PDN

Is Payment made to Partners of a Partnership Firm in respect of salary, int on capital & commission are covered u/s 40A(2)(b).
Is it filled in Tax Audit Report while giving information regarding related party transaction.

Dear all,

I am cs executive student & I will appear for
Dec-13 exam.

If I submit CC papers delayed by 20 to 25 days after last date,any problem I faced for getting admit card.

experts please give your advise asap.

pdn.

http://www.icai.org/new_post.html?post_id=9838&c_id=342

is the announcement applicable for nov 2013?