What if the Service Provider is not registered under Service Tax in case of reverse charge mechanism. How will the service receiver show his share of service tax paid against the service provider while filing the returns in the respective forms?

A PERSON IS DOING BUSINESS ,HE IS PAYING HOUSE RENT ALSO
WHETHER DEDUCTION IS AVAILIABLE?

As per notofication 34/2004..it is stated that

'the gross amount charged on consignments transported in a goods carriage does not exceed rupees one thousand five hundred'..

does it mean even though the consignee is different and in a day if the amount exceeds Rs.1,500/- from the same transporter..GTA is to paid???

WHETHER SHOP RENT IS DEDUCTIBLE FOR A BUSINESSMEN WHO IS RUNNING IS BUSINESS IN A SHOP?

Hello

Could anyone please explain me the procedure for transfer of sole proprietary business of father to son.

Whether intimation to the Income tax department is required to be given?

Your early response to this query is highly appreciated.

Dear Experts,
I am presently auditing a software concern where the employer is contributing to the PF in excess of 12% ( in fact they are contributing on the total earned basic salary at 12% without considering the limit of 6500) but when it comes to PF administration charges they are contributing the 1.1% on the earned basic(total) and .51% only on 6500 , i will be grateful for clarifying that whether the practice of the client is in line with provisions the act or not.?

Can you please tell me the items which have zero customs duty when exported from India to Sri Lanka?

How do I charge Bank charges on payments to clients. Meaning, If I receive money from my clients from other country, Bank charges my company as transaction charges. I want to charge the same to our clients. Please advice the correct procedures.

Sir please elaborate n explain me what does it mean "Change in inventories in FG,WIP and Stock in trade" shown in P&L A/c and what is efeect of this entry.
I also want to ask that sir if suppose i buyed a goods at Rs 80 and selling it in market at Rs 60 i.e Rs 20 Loss but suddenly after few day we bring the cost of Rs 80 to Rs 65 in Tally (Not change in the incoice,Invoice is same only chage in Stock item price)so that Loss of only Rs 5 is seen.
So after dng cost change to Rs 65 do i need any jounal entry to pass in P&L A/c.Does this Chamge in inventories in FG,WIP and Stock in trade applies me or after dng that change Profit & Loss is automatically will refelect in P&L A/c

Is TDS has to be deducted on the amount of service tax u/s 194C.i.e inclusive of service tax is the amount of TDS calculation

please reply