Dear Sir

Our bank negotiate our inland LC and charged negotiation charges and interest on usance period

let me know that tds is applicable

also let me know that applicability of TDS on monthly interest charged by bank on working capital limit

Respected Sir,

i submitted my articleship registration form month of oct-2012.

but

till date i have not received registration letter & ID card.

so pls give me suggestion on this problem.

which process i do for this problem ?

Thinking you,

&
advice me as soon as .

We are paying service tax @ 12.36% full to security agency (proprietorship firm). however as per clause in reverse charge mechanism service tax need to be paid @ 75% by receiver, pl clarify as agency is charging @ 100% and we are paying to them directly. whether bill needs to be changed.

Read more at: https://www.caclubindia.com/forum/service-tax-to-security-agency-234009.asp#.UOgPLqw9bFw

Dear/Respected
As per Notification No.30 Dated:-20-June-2012 (Service Tax)in respect of Reverse Charge Mechanism ,it will effective from 01-July-12.

So,Please tell me:-

On the bill of Security Services of July month,Reverse Mechanism applicable or Not?

Is sale of body part is taxable?
and whether it is illigle?

If yes, then what would be the cost of sale?
n what amount will be taxable?

sir,
PARTICULARS OF INCOME OF MR.A
F/Y 2010-11 = ZERO INCOME
F/Y 2011-12 = RS500000

MR.A HAS FILED HIS ITR FOR THE F/Y 2011-12 ON 5JULY,2011

NOW MR.A WANTS TO FILE ITR OF F/Y 2010-11 OF ZERO INCOME ON 5TH JANUARY 2013..

CAN HE FILE HIS ITR ELECTRONICALLY?

I registered myself under "Other than negative services" category. Now in the notification old accounting codes have been restored and as per that notification, i have amended the ST registration certificate online by selecting the specific code. Now my query is do i need to send any papers/documents to the service tax dept. If yes, than what are those papers?

sir, if only interest have to b deposited for late payment of tds than do we have to fill any code for that?

We have sold Company furniture & airconditioner to our CEO while leaving the organisation & raised sales invoice on him.Should we charge vat on his sales bill.If yes what will be the %

Dear All,

Can someone advise me what the allowances are called as dearness allowance?


Raman