Dear sir,
this has tha referance of GTA service tax. i know about the service tax exmpted limit.In Present time our company pay service tax over amt Rs.750.00 in direct recd & 1500 in the case of direct material recd.We have know that this amount are velid in present.
plase give the answer.
thank you.

kapil Kumar

Goods where despatched from factory to customer directly. The transporter has charged the service tax on the invoice.
Can we shall pay the service tax amount or we shall deduct the same and deposit to Gov. revenue? can we get service tax credit?

Can a CA be appointed as a Statutory Auditor of the bank of whose he is Holding a CREDIT CARD whoes credit limit is Rs.500000.

Dear SHRI CA.BHARAT BHUSAN

Commission income is chargeble to Service Tax under "Business Auxiliary Services" if you are doing any work in India for which you are receiving commission then it will be Taxable services in India.

You can not also claim the benefit of Export of Services...b'coz the proceeds are not received in foreign exchange.

If the procdeeds are received in Foreign Exchange then it will lible for Service Tax or exemption.

CA. SURENDRA GANDHI

What is the procedure to incorporate a company?What are the forms required to incorporate a company?

Please tell me the procedure:

How we can register a partnership firm with the registrar of firms..
tell me the whole procedure..
Plz reply fast..

Anushree Bafna

Hi,

I am keeping book of A/c, I want to generate an entry systems where i am paying Lic premium. it should effect my Bank, Premium paid. Also keep a track of how much premium is paid for a Policy in total till date.

What are the entries should i do?

Can any one suggest the entries for this.

Thanks, and wiating for a reply.

In what case C form can be issued to a party within state.

sir,
my query is


Co. X paid advance tax of RS250000 in F.Y 2006-2007, in F.Y 2007-2008 RS 350000
TDS certificates in 2006-2007 RS125000 in 2007-2008 RS 150000. SELF ASSESSMENT tax in 2006-2007 RS100000 ,in 2007-2008 RS125000.FBT in2006-2007 RS 35000,in 2007-2008 RS 50000.Company recevied assessment order for yr 2007-2008 and no assessment order recevied for yr 2006-2007.Total tax piad in YR 2006-07 is RS 400000 , in FY 2007-08 RS 500000

my query is how we should pass entry.give me answer in JOURNAL ENTRY format.

thanking you

Hi,
I was trying to file the returns online using the utility provided by www.incometaxindiaefiling.gov.in .
I am a senior citizen and my income this year has been solely from insurance commission.
My doubt is what all worksheets in the ITR 4 excel workbook should I fill.
Also if i have to fill BalanceSheet and P/L, since mine would be an no account case(i think its no account case), then what exact amounts should i fill.
Also I believ i should be filling up the TDS2. But where all will the total amount i gained from insurance commisson be entered.

Regards,
Gouri