sir, please tell me its urgent,our client received carriage & forwarding charges i.e. Rs.100 per unit, these carriage & forwarding charges consists of labour loading, unloading,freight paid for local carrying truck/trolly,rent paid for storage plus extra genuine charges per unit. our client pays service tax on net service charges of Rs.10 after deducting above expenditure.
Now service tax deptt. says that assesee is liable to pay tax on whole amount of bill i.e. Rs.100 without deducting expenditure.
Please tell what is the correct provision of service tax.

we are planing to convert a public limited company to private limited.
my doubt is, whether i need to take only one special resolution stating inserting the word "Private" in the company name; or, series of special resolutions to be passed for amending each clause of AOA to make it a private limited along with name change...??

It will be a great help if you are answering this query with sections..

am in urgent need....

Thanks in advance....

In reverse charge mechanism service tax is to be paid on services provided by directors. In case of independant directors who just attend the board meetings and take sitting fees, do a company need to pay service tax on sitting fees ? Does it require any approval at AGM of the company ? Thanks

Read more at: https://www.caclubindia.com/forum/service-tax-on-sitting-fees-to-director-254909.asp

One Item enjoying Exemption from payment of excise duty till 30th June. The Said Exemption was lifted w.e.f 1st july by a notification. I purchased said Item of which Purchase order is before such notification and invoice date(and delivery also) is after such notification. My query here is whether i can utilise input paid on said item?

Dear All

An assessee who has centralised registration, can he avail cenvat credit of service tax of raised on an address other than the centralised registered address.

" SERVICE OF RENTING OF PRECINCTS OF RELIGIOUS PLACE FOR PUBLIC ARE EXEMPT" SR.NO.5(a) of Notification No.25/2012- ST dated 20.06.2012

My query is whether the KalyanaMandapam/ Auditorium in the precincts of religious church are exempt from service tax?

Kindly resolve the query at the earliest.

Sir,

This is to request your,kindly explain how to obtain TDS certificate Form 16B,because i have spoke to NSDL & TRACE sustomer care person they informed me we have to conact our Income Tax offices for obtaining the for 16B

Sir is there another say to generate the form16B

Waiting for your reply

Thanks

Hi every one if any body have the latest DVD's of CA final group-2 (2012-13)then mail me : ravidashinca@gmail.com

Is ROC Required to be intimated when present director is appointed as Joint Managing Director in private company. If yes,What is the procedure for it?
Is Board Resolution also required for it?

Explanation 2 to Section 15 says that "remuneration to a working partners is not coming under the head salaries". Hence section 192 is not applicable. Section 195 deals with other sums paid or payable to non-resident.My question is that if an LLP pays remuneration to its foreign partner for more than 2 lakhs in a year will coming under the purview of Section 195?