Anonymous
12 June 2013 at 10:10

Aggregate value

I have got registered with service tax as a service recipient for "Goods Transport Agency", Now I have to provide some taxable services for which I have to charge around Rs. 5 Lakhs.

I want to know whether I will have to collect the tax or may I availed the exemption limit.

please Reply



Anonymous
12 June 2013 at 10:09

Urgent

Dear Sir,
One of my client is engaged in manufacturing and sale of Safe(Almirah) and his annual turnover would be around 50 to 60 lacs. Simultanously he is also engaged in the repairing of old almirahs and from this activity his gross receipts would be around 2 to 3 lacs.

Now please advise me whether he is liable to obtain service tax registration or not?

And if he is liable then which service code would be applicable on him.

Thanks in advance.


ram kishan kumhar
12 June 2013 at 10:00

Regarding service fo insurance agent

dear expert,
i(PROPRIETORSHIP FIRM)am service provider as INSURANCE AGENT by name "mateshwari & co.,I had registered under auxiliary service of insurance business on 04/06/2013( New registration w.e.f 04-06-2013). will st-2 be surrendered ?
Because i an coming under reverse charge mechanism


TUSHAR RAY
12 June 2013 at 09:20

Tcs certificate

We are facing problem when going to submit request for TCS Certificate in TRACES.
It shows "Data is not available".
Is it mandatory to generate TCS Certificate from TRACES Site ?
If not then can we generate manual certificate for FY 12-13 ?

Please suggest.

Tushar Ray



Anonymous

In the AY 2013-14 what amount given to partner as per income tax as salary.



Anonymous
12 June 2013 at 01:51

Taxable

is Graphic Design service taxable ?



Anonymous
12 June 2013 at 01:48

Profession as per income tax

Graphic Design is cover under Professional or business under income tax ?



Anonymous
12 June 2013 at 01:07

Ca final group 2

sir
i am rohit agarwal my ca final is due on Nov 2013 i am giving group 2 so how should i prepare for group 2 and what are the important chapters in group 2 papers


pratibha
12 June 2013 at 00:13

Filling first income tax return

kindly answer this query..
what are the documents required for filling first income tax return for salaried person??nd wat are the things to be done



Anonymous
11 June 2013 at 23:35

Revised return

service tax return filled for the period 01/04/2012 to 30/06/2012 in dec and 01/07/2012 to 30/09/2012 in april. i want to revised this return. plese ask possiability





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query