Vikrant Chadha
28 April 2009 at 21:43

service tax procedures

Dear sir,
We are transport contractors.

We hire trucks from the market[truck suppliers].

The consignment notes are generated by us.
the truck providers bill us for the freight[a].

We bill our principals[b].

We deal with registered companies only.

The companies pay the service tax applicable for "goods transported by road".

The service tax paid is on the complete amount charged for tansportation[=b].

Do we have to pay service tax on [a]? if it is requested by the truck provider?

As at present we are not collecting service tax from our customers(they pay it themselves), we submit 'NIL'sevice tax returns.

What is the procedure for service tax in this scenerio??
Vikrant Chadha


CA TARUSHI TYAGI
28 April 2009 at 21:43

classes for MAFA

TELL ME WHEATHER RAJIV SIR IS GOOD FOR MAFA AS HE IS TEACHING IN SATELITE CLASSES.


POONAM SHARMA
28 April 2009 at 21:16

right issue

A Ltd. is having 40% shares in B Ltd.
Now B Ltd wants to enhance its capital by right issue.

but the co. don want to issue more shares to A Ltd.

and finally co. issue right shares but not to A Ltd

is it valid

plz give reason


Ketan
28 April 2009 at 20:22

order u/s 144

we have received an assessment order u/s. 144, in which AO made an addition and raise demand. what to do now ?. thanx


A J Sankar

Hai all.

i have passed both ca inter and cwa inter in may, june 2007 respectively. and i joined in articles in sep 2007. and i have not registered for cwa final.
now i want to continue cwa final. Am i required to file form 112.

Is exemption from filing 112 available as i am registered for articles before march 08. Or it is compulsory to file form 112.


digvijay
28 April 2009 at 19:11

Salary increament

Hi All,

Is there any law which says that when ever there is any increament in salary package, it should compulsorily be reflected in basic?

Thanks,


Raghu Raman
28 April 2009 at 19:03

Form ST3

Can I get the amended Form ST3 Half Yearly Return in MS Excel, please?


pradeep agrawal
28 April 2009 at 19:02

exemption limit

if an individual providing two different services and one is exempted and another is taxable. My query is whether exemption limit is only for taxable services or for both services.


Sumit Jain
28 April 2009 at 18:44

Revaluation Reserve A/c

As per AS-10,

Revaluation reserve A/c is to be made when ever we revalue our assets.

and additonal dep is to be charged from this resrve.


harsh
28 April 2009 at 18:17

practising CA

Is this possible to get list of all practicing CA city wise?How






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