Dear Friends,

Paying service tax only on 25% of the freight value.(Input)
This service tax is again adjusted while paying Excise Duty
example: Freight cost Rs 100 -- 25% - Rs 25 * 12.36% ST = Rs 3.09

While paying our ED we can deduct this Rs 3.09 and then pay the remaining ED amount.

sir,
I am a student of c.s executive program. I have registered for old slaybus but now the slaybus have been changed. So is it compulsory to get change the slaybus from old to new one.

Thank's

DEAR SIR,

TAXABLE SERVICES PROVIDED DURING THE BELOW FINANCIAL YEARS:

2008-09 - 9,00,000
2009-10 - 10,00,000
2010-11 - 11,00,000
2011-12 - 8,00,000
2012-13 - 11,00,000

ON WHICH AMOUNT SERVICE TAX IS APPLICABLE FOR EACH YEAR

Dear Sir,
In case of a mobile recharge retailer whose anual commission received from mobile company around 15 to 16 lacs. Whether he is liable to obtain service tax registration and pay service tax.
or
He is not liable, as service tax is being paid by principal company (Suppose customer recharged for Rs. 100/- but he gets value of Rs 85 to Rs. 86 after deduction of service tax).
Please clarify.

I have qualified my CA-Final exam in nov 2012 but i have not applied for membership yet. I had a query= i have completed my m.com but i have never shown about my B.com/M.com to ICAI and now if i would fill in the membership form about my B.com/M.com then is there any problem ????
Please help me.
I am worried about it.

I have qualified my CA-Final exam in nov 2012 but i have not applied for membership yet.
I had a query= i have completed my m.com but i have never shown about my B.com/M.com to ICAI and now if i would fill in the membership form about my B.com/M.com then is there any problem ????

Please help me.
I am worried about it.

A client of mine has started a non-profit organisation. There are 4-5 co-founders. They are based in Delhi. They wish to register their NGO. What is the procedure for doing the same? They will not be handling large cash donations. They seek the most convenient option for the same.
Please guide.

Can anyone let me know is Tax required to be deducted on the service tax?

If we take account of Audit fees, it attract both service tax and Tax deduct at source.

For example: If audit fees is Rs.100,000.00 attract 12.36% service tax amount comes to Rs.1,12,360.

On which amount should TDS deduct Whether on Rs.1,00,000 or Rs.1,12,360.

Thanking You

With regards
Srikanth B V

our co constructing residential building ... if flat sold before receiving the occupancy certificate law say the mvat and service tax chargeable and if sold after Receivng the occupancy certificate law restict to charge Mvat and service tax .... what is the logic beyond that .....please explain

I am awaiting for my CPT results which held in june 2013 mean while... I want to plan out in advance for IPCC, I am not sure of wether to do one group or both groups of IPCC, could someone give me the pros and cons of doing 1 group or both groups of IPCC. Is it compulsary that if I do the first group alone then I must register immediately for articleship training ??? Any advice. Thank you in advance ..............:)

Budha Bhargav