My father is a Proprietor of a Goods Transportation office with a turnover of more than Rs. 1 Crore & he works on contract basis for lifting material from a limited co. to the respective parties. He do hire lorries from market & pay them hire charges for providing lorries, for which he gets freight paid either on 'Freight Paid' basis or on 'To Pay' basis.

A few days back, he lifted a material from such limited company for a freight of Rs. 10,000/- but such freight was on 'To pay' basis & so, was payable by the consignee. He got instructions from the consignee to charge ST in his bill @ 3.09% on freight amount & then such ST shall be payable by my father (proprietor of GTA). And so he did the same, so now MY QUESTION IS: -

1) Is he liable to pay ST or rather he can claim to be small service provider within the limit of Rs. 10,00,000/- (10 Lacs);

2) If its YES & he is liable to pay ST then what shall be the amount on the freight charge of Rs. 10,000/-;

3) By what time shall such ST is to be get paid;

4)Please provide me if there is any exemptions that can be claimed;

5) Please provide me with the provision mentioned in ST rules;

So, please help me out & guide me...

Thanks in Advance......

i want to ask that maine aj exam form fill kia tha for ipcc sab successfully confirm ho gya even payment too and wha site p aya that payment succefully approved bt meanwhile main pdf save krti it suddnly show web page not available mailing id p bhi kuch confirmation nhi ayi phir icai ki site nhi opn hue kafi hours tak den after sometime icai ki site opn hue maine login kia den it shows payment dubara kro... what can i do knw ... plzzzzzzz reply for mah query asap plzzzzzz its urgent exam form last date 30th sept plzzz

My problem is for cpt I'm registered with icai kanpur(cro.) but for ipcc registration I have sent my registration form to Mumbai by submitting it at pune branch of icai. But due to my mistake my Demand Draft of 11000 for ipcc I have made it payable at Mumbai. But now I came to know that it should be payable at Kanpur. And my communication address is also of Madhya Pradesh.
So is there any issue regarding this?
If any please reply me with a solution.

Thank you.

can any one share test paper answers of 2012 syllabus g 1 and also confirm subject p6 syllabus (is it involves audit)

I am registered on 15 th march 2013 and now wants to take transfer.
Now I am apllied for permission from icai....through letter on 26aug 2014 so is dat any effect on my final attempt i.e nov 2015....?

Dear friends,

I got private limited companies around No 50 Private limited Companies for statutory audit. Which all Companies are NO transactions and activities.

As per new companies act mention eliable only 20 Companies.

Shall i audit audit 20 companies or 50 Companies. Please suggest under new companies act.

can one appear for ca final after 2.5 years of articleship ?

I AM RECEIVING RENT OF COMMERCIAL BUILDING & PAYING SERVICE TAX REGULARLY.
NOW I WANT TO GIVER MY RESIDENCE ON RENT FOR RESIDENCE PURPOSE.
PL LET ME KNOW IS THERE ANY SERVICE TAX LIABLITY ON RENT OF RESIDENCE

can one do regular mba along articleship ?

Hello, i am a ca final student. i am going to give my exam in nov 2014, i have completed my
article-ship in april 2014. But i have failed
to submit form 108 to institute.

Since i have not submitted 108 form whether institute will not allow me to sit in exam.

Plz say now what to do because i dont want to
miss nov 2014 exam. plz guys help me i am really tensed.