dear sir,
if freight is not paid by us but transportation and other services is beard by us and ( transportation service we directly receiving from GTA)
so now here service tax on transportation is need to pay after taking abatment ?
because as per my knowledge
Service Receivers ’ are liable to pay service tax if
Consignor/ consignee paying freight, in case of GTA services – In case of services of Goods Transport Agency (GTA), the service tax is paid by the consignor/ consignee (service receivers) who is paying freight (however, the consignor/ consignee is not entitled to avail exemption available to a small service provider).
we are agent so in this case we need to pay service tax or not
Sir,
I got to know from somewhere that students who have cleared their IPCE (GR-1/BOTH GROUP) having appeared in may 2012 term, is eligible for appearing C.A final in Nov 2015.
How far is this correct "or" is there any alterations to the above asked query ?
Please reply soon.
One security comapny has submitted a bill to us for payment of gratuity of there employee(security guard) & also added service tax on the same. Whether it is correct to pay service tax on such payment.
If yes then as per which clause or section we can pay.
If somebody is filing return for the first time, how much opening capital we can show in the balance sheet/capital account.
anyone can provide manual for stock audit of real state company
i want to do I.Tax return file for F.Y. 2010-11 & F.Y. 2011-12. there is no any tax liability infact i have TDS certificate on interest earned.
so what will be the penalty charges for late income tax return filing for both years..
Please give me information about it..
thank you.
Only Label wise we have CA but in salary wise there is not any Label
Sir,
I hav registerd for ipcc online
where am i supposd bt snd the printout of th pdf file??
and to whom??
what is the rate of freight for the purpose of calculating assessable value for the purpose of custom duty?
Regards,
Munna.
sir/mam
I hv received a draft from income tax dept regarding refund but the amt of refund(including interest on refund u/s 244A is less then the amt calculated by us ,What should i do to get the calculation details of refund by dept???and plz also tell me the latest rate of interest u/s 244A.
Thankz in advance....
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Need to pay st on transportation if freight not paid by us ?