PLease provide the text of explanatory statement for change of name of company.
The reason behind the change is change in shareholdings and directors.
New Members want the name to change as per their desire.
Kindly provide the maater for explanatory statement for such reason
Dear All,
My issued is regarding TDS Deduction Under Section 194 C
We are partner ship firm purchase paint from another company who is PVT LTD after purchasing paint from him we fill in our Paint Can Supply to them
It means He is our customer as well as our supplier also but he deduct 2 % TDS in our payment agst Can Supply to them is it correct
Let me confirm
Regards
Karun Khurana
we have filed excise return ER1 for july month.but 2 days ago we came to know that we are not paying excise duty on 2 items from 1.4.2013 to till date.now we want to pay excise duty on such two products.please guide me the procedure to be followed now..
A partnership firm having consultancy business,and only partners are working & no other employees working in the firm. whether PTRC or PTEC Registration is applicable or not?
Last date of cpt exam fee pls send the information
Party A and party B had entered into an agreement and as per the agreement, if the owner of land was unable to remove the encroachment in the land, the buyer of such property had reserved his right to cancel the agreement. now in this regard, when party A was not able to remove such encroachment within the scheduled time of the Agreement, a dispute arose and both the parties went for a arbitration settlement. In the arbitration award it was decided that party A shall pay 8cr as on march, 2013 to party B as compensation for not completing the work in time.
Question: does such compensation attracts to service tax applicability?
MY INFERENCE IN THE ABOVE SITUATION WAS:-
‘Service’ (section 65B (44)) does not include –
any activity that constitutes only a transfer in title of
Ø goods or (ii) immovable property by way of sale, gift or in any other manner
Ø a transfer, delivery or supply of goods which is deemed to be a sale of goods within the meaning of clause (29A) of article 366 of the Constitution
Ø a transaction only in (iv) money or (v) actionable claim
Ø a service provided by an employee to an employer in the course of the employment.
Ø fees payable to a court or a tribunal set up under a law for the time being in force
And as in the context of payment of COMPENSATION to the other party in lieu of Arbitration Award, no service is being provided or is to be provided but such transaction only involves transfer of money.
Conclusion: NO SERVICE TAX IS APPLICABLE.
KINDLY CORRECT ME IF I AM WRONG AS CERTAIN PEOPLE SAY ST APPLICABILITY IS ATTRACTED IN CASE ON NON_FULFILLMENT OF THE CONTRACT.
Dear Sir,
In following three conditions, How much service tax will pay by receipient?
1) If there is 60% abatement on works contrat that means service tax payable is 40%.
2)Service provider is not liable for service tax
3)As per Revers Charge Mechanism Works contract is payable 50% for Service Provider & 50% for receipient
Dear Sir
I an an old student of CA Institute & My Registration No KK036504,I have appear three times for CA Inter exams during 1997 to 1999 years but could not success,than I left the CA Programme and decide to join the Job
Now I want to appear in Exams pl guide me what can I doo for reregistration
Thanks
Rajesh MAheshwari
hello everyone
Can anyone describe the full fledge calculation of MAT Credit & Prov of Income Tax with the help of numerical examples.
Please give both examples when
MAT Tax > Income tax &
Income Tax > MAT Tax
And what should the amount trf to MAT Credit A/C under head Current Assets & Profit & Loss
A/C
pl tell whether my client can apply for VCES of service tax 2013 if he has got ST 2 registration certificate on 28/02/2013
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Explanatory statement