sanjaykumarchauhan
30 April 2013 at 15:27

Reverse charge

OUR COMPANY ALREADY REGISTERED IN DESIGN SERVICE IN SERVICE TAX IF OUR COMPANY RECEIVE A LAWYER BILL WITHOUT SERVICE TAX THAN COMPANY IS LIABLE TO PAY SERVICE TAX IN REVERSE CHARGE IF YES THE COMPANY HAVE TO REGISTERED IN LAWYER SERVICE?? KINDLY CLEAR THE MATTER?????


Yash surana
30 April 2013 at 15:21

Non reciept of mark sheet

I Have passed IPCC 2nd group in nov.2012. result was declared on 5th feb. till date i have not received my mark sheet & pass certificate. i have confirmed it with post offices also. What should i do now for getting my mark sheet & certificate?


swapna
30 April 2013 at 15:20

Further studies

Dear All,

I am LLB graduate, wants to persuide do currier in taxation. Pls suggest what are the courses avaiable.

Regards,
Swapna



Anonymous
30 April 2013 at 15:20

Transfer

i have registered on 29/03/2013 as an atricled assistant and want to take transfer. i have taken leave of 60 days. so how much time is left for me to take transfer???


Varun Sharma
30 April 2013 at 15:02

Tds us 194i

Photocopy machine on rent provided by proprietor to a company and charging service tax on the bill.
whether service tax applicable or not?


Sumit

Please what is the rate of depreciation allowable under income tax rules on scaffolding ? Thanks !



Anonymous
30 April 2013 at 14:46

W/o loan

Our client, which is a private limited company had given unsecured loan to another private limited company, say company ABC Pvt Ltd. amounting to Rs 6 crores and was earning interest income on the same. Now there has been some dispute and ABC Pvt. Ltd. is neither paying interest nor is ready to return the loan amount to our client. Legal case is a remedy. But suppose, the loan is not refunded what entry should be done by our client in their books of accounts. Writing off loan is allowable expenditure or not ? Please guide.


Rambabu
30 April 2013 at 14:45

Service tax registration

One of my client is exporting services and he is doing services in India which will account to less than 9 lakhs and also doing other trading activities which will not under service, is he liable for service tax registration.


Mahalingeswar Senapati

Dear Sir,

Whether AMC service provider is came under reserve charge mechanisium ?

If Yese what is the percentage (%) of tax is liable to service receiver.

Thank U


Sabareesh
30 April 2013 at 14:22

194 i

Rent of a building - Rs.4,50,000/- is splitted and paid to different payees instead of paying to a single payee(in order to prevent TDS).The aggregate amount paid to different payees in the previous year is not exceeding Rs.1,80,000/- but the rent per month is greater than Rs.1,80,000 i.e.,Rs.4,50,000....are they correct in doing so ? Is it a tax evasion or tax planning?





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