If an assessee engaged in supplying temporary labour to a company engaged in seismic survey and data acquisition. Assessee receive the labour charges along with his service charge of 7.5% of total labour payment.

Whether Service tax leviable on this service is on 7.5% service charge or on total payment (i.e. labour payment+7.5% Sr. Charge)?.

If ST is leviable on labour payment+7.56% Sr. Charge then is there any provision for abatement in ST.

Is e- filing of itr-7 mandatory for A.Y 13-14?

Regards
Sukriti

Sir

please explain the concept of depreciation as per income tax act

suppose a firm has machinery of 255500(W.D.V. AS ON 31.3.2012) NOW ON 01.6.2012 MACHINERY HAS BEEN SOLD FOR 150000 NOW TELL WHAT WILL BE DEPRECIATION AS PER INCOME ACT ON WHOLE MACHINERY BLOCK FOR THE YEAR 12-13

HOW THE MACHINERY SOLD IS TO BE TREATED
PLEASE EXPLAIN IN SIMPLE LANGUAGE AND MENTION EXACT RATE OF DEPRECIATION

THANKS & REGARDS

Dear All,

Please help- whether DTA/DTL to be provided if the firm has stopped its operations in January and gets dissolved in current financial year?
And what will be the effect if it gets dissolved in the April i.e in the starting period of next financial year?

Can anyone help me with notes on Auditing and Assurance(IPCE)...I am not able to clear It since May,2012,or guidance on it.

friends, please share the details as to how to submit the forms to re-register the CA Final course. for whom...registration done before 2008.... please.... I have registered before 2006. i think, we need to submit, a letter to the institute free of cost before this year... or else, there is a fees.

Read more at: https://www.caclubindia.com/forum/re-registration-of-course-registed-before-2008-260072.asp

We have to export in US a machine [Product by our Clint] @100 Doller. and we have received full advance payment. which INR is Rs. 5700/- Now my question is that what amount we have to show in our sale invoice 5700/- or 6000/- [As per current exchange rate] and excise duty 12.36% will be calculate on 5700/- or 6000/- and the party has paid the amount in advance rs. 5700/- so they will not pay 12.36% extra. So please help

for pcc student now converted to ipc..appearing for nov 13 exam(ipc). if passd out in nov 13 exam than if he can give his fianl both group in may 14 or nov 14.

I wanted to know what are the consequences of not showing exempt income in ITR
are there any penalties??
are there any chances of scrutiny ??

Dear All,

One of the Shareholder of the Company wanna a copy of MOA & AOA also last 5 yrs Annual Report. He had sent the cheque of Rs. 10/- for the same.

Kindly help me out, the charges for inspection? whether it s one rupee for per page and its details.

Urgent,

Thanks,
Siddhi Patil