satendra kumar

if the TRAVEL AGENT sold the ticket after purhase the ticket from IATA agent then services tax is applicable on such sub traveller agent


vineet
20 October 2007 at 17:21

Service tax issue

Pls tell me on which amount Service tax will be charged in the following situation:-
A company has taken employees on contract.The contractor is charging Service tax in his bill on the following amount:-
Total wages of employees Rs.X
Service Charge @5%on RS X Rs.Y
Service Tax @ 12.36% on (RS.X+Y)
Is it right to charge service tax on (X+Y) or it should be charged on amount of Service charge only(ie RS.Y)


Krishnamoorthi Kodla
20 October 2007 at 16:50

CENVAT CREDIT


Hi,

Can a Service Tax Provider rendering both taxable and non taxable services take CENVAT Credit only of Service tax (by maintaining seperate records of all such invoices) in full? If so what should be such seperate records? Please reply it is urgent.


Mohanish Aggarwal
20 October 2007 at 15:54

other courses

Hi,
Does anyone of u knows some good short term courses that v can do with ca.

thank you


anil kumar bhatt
20 October 2007 at 13:38

last attampt in ca course

Dear Sir/Madam,

Can i sit in c.a examination in may 08
i registered in c.a intermediate in aug.1999 but due to some problems after completion of articleship i can not take
c.a intermediate exams. But now i want to sit in exams in pcc please consult me & if your answer is yes please tell us what is the last attampt for me

Thanking Yoy


gurpreet
20 October 2007 at 12:05

TDS rate for nri

plz can anyone tell me short term capital gain on equity shares.for nri's in detail..........


CA YOGESH

A pvt co. acquire space in warehouse. Pvt co. needs money for this project. Existing Shareholders refuse verbally to acquire shareholding. Co. director search financers for the project. They find appropriate financer. But problem is that financer wants equity share capital (option with buy back ) in the company as a security of his money. Can the co. allots to third party i.e. financer the share of pvt. ltd. co. If yes , then wht type of agreement has to be draft ?


CA YOGESH
20 October 2007 at 10:19

allotment of share in pvt. ltd

If a pvt. co. goes for allotment of its shares to other than existing member ( find by management after verablly refusal by existing member ) can be void if existing shareholder goes into court against the company


CA SUREANDER NAHTA
20 October 2007 at 10:15

TDS ON CLEARING & FORWARDING AGENT

Sir,
CLEARING AGENT MAKE BILL AS UNDER

SERVICE CHARGES 2400/-
ITC FORMALITIES 5000/-No Proof of voucher)
CONTAINER CHG. 6000/-
CUSTOM DUTY 50000/-
RETENTION CHG. 5000/-

WHAT AMOUNT ON TDS DEDUCT AND WHICH SECTION 194C OR 194 H


M Janak Rao
20 October 2007 at 09:40

TDS on Mutual Fund

no Deduct Income TAx TDS on Mutual Fund brocker commission ? but service tax is deducted.what is the reasons






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