i want to know about computer training exemption in CWA!

I WORK IN REAL ESTATE COMPANY WHERE KONE ELEVATOR (P) LTD. WORKS AS A WORKS CONTRACT SERVICE. HE CHARGED SERVICE TAX. WE HAVE A SERVICE TAX REGISTRATION ON CONSTRUCTION OF RESIDENTIAL COMPLEX AND COMMERCIAL BUILDINGS & REPAIR AND MAINTENANCE.

MY QUESTION IS:1> IN THE REVERSE CHARGE RULES, THERE IS A LIABILITY OF SERVICE TAX AS A SERVICE RECEIVER, SO WE ALSO NEED TO REGISTER IN WORKS CONTRACT SERVICE TAX CODE? OR JUST PAYMENT THE FULL AMOUNT?
QUES. 2> DO WE NEED TO DEDUCT SERVICE TAX AMOUNT FROM HIS BILL AMOUNT BEFORE PAYMENT?
QUES. 3> DO WE PAID THE SERVICE TAX DIRECTLY TO THE GOVT.? OR JUST PAID THE FULL BILL AMOUNT INCLUDING SERVICE TAX TO THE PARTY?

How to pass in cpt and all ca exam

I submitted revised A.Y 2012-13 return in Aug. 2012. I have not yet got my refund. I was discussing with one of my friend ,he says that this delay is because I revised the Return. Can some body tell me ,weather he is right .Others who submitted with me have got there refund/assesment order.

Thanks

education department of maharashtra govt deducted income tax from salary.however same is not reflected in 26AS form due to wrong tan number of institution. please advise how to rectify the above problem.

1. A TNVAT registered dealer executes Works Contract and Normal Sales also.
2. The dealer purchases certain goods from Outside State.
3. Can the dealer opt for Section 6 Valuation
If
(a) The dealer uses those goods purchased from outside State exclusively for Normal Sales.
(b) The dealer uses those goods commonly for both.

Sir,
My friend withdraw the amount of 90 lakhs from bank. It is accounted. Can income tax department ask that, where this money are use by my friends or not ask by the income tax department. If he is given the money by donation etc or there is no receipt was available at present, or given to too many person without record, what is the solutions.

A family consists of (1)A 83 Year Old Male (Mr. X) (2) His Wife (3) Elder Son (4) Elder Son's Wife (5) Elder Son's Son (6) Elder Son's Son's Wife (7) Younger Son (8) Younger Son's Wife (9) Daughter (Widow) (10) Daughter's Elder Daughter (11) Daughter's Younger Daughter . All the Member's are residing in Gujarat . Mr. X wants to create HUF Entity .

Questions :-
(1) Mr. X would be the Karta but who would be the Co-parceners ?
(2) Who would be the Members of this HUF?
(3) Is it possible if Mr. X wants to include ONLY himself , his wife & his Younger Son in this HUF & appoint his Younger Son as the Karta ?
(4) In case Mr.X's Wife wants to create the Capital of this HUF by gifting portion of her own Assets (Bank Balance) to this HUF , will any Gift Tax have to be paid by the HUF or Mr. X's Wife , & if so ,what percent ?
(5) In case , Mr. X's Brother gifts funds to this HUF (to create it's Capital) , will any Gift Tax have to be paid & if so , what percent ?
(6)What would be the Share of each Co-parcener/Member in the Property/Income of the HUF ? Please explain clearly & seperately how the share will be in case of (i) Property & (ii) Income of the HUF .
(7) What will happen after Death of the Karta ?
(8) What would be the Tax Benefits of creating this HUF ?

Hi

Someone may please see the following queries and reply :

The Assessee (Individual) has raised 15 bills for Oct-Dec.

Out of 15 bills, 10 bills are for professional services and 5 bills are for reimbursement of govt. fees.

10 bills valued at Rs.1,00,000 (excluding Service Tax)
5 bills valued at Rs. 25,000

15 bills valued at Rs.1,25,000

Query1

In the field B1.1 Gross Amount – Is it appropriate to fill Rs.1,25,000 and

In the field B1.12 Any other amount claimed as deduction, please specify - REIMBURSEMENTS – Is it appropriate to fill Rs.25,000?

Hence, B1.14 NET TAXABLE VALUE shall be Rs.1,00,000


Ans : ……………….. Please confirm.


Query2

Please confirm, is it mandatory that the Assessee should report all his bills which also include reimbursements (like govt fees paid on behalf of client).

Ans : ………………..


Query3

What is this Field B1.9 Amount charged for exempted service provided?

Ans : ……………….. Please explain, if possible.


Thanks in advance for your replies.

Dear Experts,

A Private ltd Company is booking Hotel rooms and travel tickets for its clients both in India and Outside India? Lets us assume that it charges Rs. 50,000/- for Kashmir trip 4 days package including HOTEL and AIR TICKET. No other breakup in Invoice apart from these two. So on what amount Service Tax needs to be charged?