Transport charges for moving the containers from one place to another place are charged the bill with out service tax.Whether service tax to be deducted on transport charges under reverse charge mechanishm.The person who received the services is dealing cargo handling.

Transport charges for moving the containers from one place to another place are charged the bill with out service tax.Whether service tax to be deducted on transport charges under reverse charge mechanishm.The person who received the services is dealing cargo handling.

Dear Sir

I am a working women and my monthly salary income is given below. Kindly inform us the actual tax i have to pay.

Basic - 15300
HRA - 6120
Medical All- 1250
Conveyance - 800
Other Exp -19030

Total - 42500

I am paying rent of Rs.6000-00 per month. Kindly do the needful.

Regards
Lakshmi

Dear Sir,

While solving a sum on income from salary,
in the question it is given that the employer is bank of Baroda.
hence, i have a doubt regarding commuted pension received by the employee.
whether entire pension would be exempt or only half will be exempt assuming that he is not covered by the Payment of Gratuity Act???????????

What is the exact formula of Net Worth ?

Whether Capital Work in Process is deducted or not from Eq+ Reserves?

basic pay march 12 is 11690and d.a is 8984
april to november is 13020 each month and da is 10104.
dec, jan, feb is 11690. and da is 11153 each month.

hra mach 12 is 3098
april to november is 3484
dec to feb is 3098

arear of da is 15932
arear of basic pay is 37737

how i calculate hra
please reply soon

Dear sir/ma'am
Please state me what are the important issues for statutory audit.

Hi,
An XYZ Pvt Ltd has 3 directors. The company is selling 30% of their shares to another person Mr.ABC with equal share from each director(10% each). Share value is identified and agreed on both the sides.

The understanding between the company and the intended new director is that the price identified is for buying stake in the company and any further investments will be shared among the directors (all 4 of them) according to their stake ratio.

Now, once Mr.ABC pays the agreed price for stake in the company and all legal procedures are followed, can the existing directors of XYZ Pvt. Ltd. can take out their respective legal 10% stake value received from Mr.ABC.

Please let me know. Thanks in advance.


Thanks

i am a dealer in karnataka registered under cot scheme for civil works contract. as per our friends instructions and service tax official instruction i have raised my contract bill 60:40 ( 60% for material and 40% for service).accordingly i have collected service tax and since i am cot dealer i have not collected vat. However on 60% of the invoice value i have paid vat. now one on vat audit official asking to pay on 40% of the value also. is it liable to pay. kindly guide me in this regard.

Form 23b to be filed compulsory for a pvt ltd. co. for f.y. 2012-13 another ca already appointed this period. i have working for f.y. 2012-13, form 23b should be filed or not?