Anonymous
05 August 2014 at 18:28

Service tax on freelancer

Whether Service tax as per current Act and rules is applicable to a person offering and Serving as a freelancer to outside the country?
Freelancer providing the services of
1.Software and mobile Application
2. Accounting and Book keeping
3. Marketing and Advertising
4. Information technology service
5. etc....
and in returns getting fees and Collection in USD and other Foreign exchange from Service recipient.
If applicable then,Who is to pay the service tax.
A - The Service Provider - In India
B - The Service Provider - outside India
C - The Service Receiver - In India
D - The Service Receiver - Out side India

What is the Place of provision and POT rule in this case.


Saket Tibrewal
05 August 2014 at 18:26

Pas-4 & pas-5

Does anybody have a filled PAS-4 and PAS-5?
If yes then please kindly provide a copy of the same.


Abhishek
05 August 2014 at 18:22

Mismatch of refund

i JOINED A CO. A WEEK AGO AND DONT HAVE MUCH KNOWLEDGE ABOUT ITS ACCOUNTS. M GIVEN A WORK TO RECTIFY THE MISMATCH OF REFUND OF LAST YEAR.. KINDLY GUIDE ME THE WAY AND METHOD TO DO SO...


Gurvinder Singh
05 August 2014 at 17:51

Due date

Pls adv the due date of payment of Service Tax for Company.
Physical by Challan in the Bank and
Electronically online.

If we are unable to pay on time, pls adv the late payment charges i.e. interest and other late payment charges.

What is the formula to calculate late payment day-wise.

Thnx and regards
Gurvinder Singh
Thnx and regards
Gurvinder Singh


souravjalan
05 August 2014 at 17:41

Regarding form 23b

For filing form 23AC it requires SRN of form 23B, SO For filing 23AC for financial year 2013-2014 do we require SRN of form 23B FILED FOR financial year 2013-2014 OR 2014-15?



Anonymous
05 August 2014 at 17:35

Belated revise return

i filled itr1 belated but after return i feel some mistake ,i want to rectify,how can i do ?



Anonymous
05 August 2014 at 17:32

Donation u/s 80 gga

Hello Everyone,


In case any salary employee has given donation u/s 80 GGA or 35AC and submit documentary proof in this regard to his employer, whether there is any provision in Income Tax to prevent the employer in taking into considertion donation u/s 80 GGA or 35 AC while computing the TDS liability. If so what is that provision/section reference.

Regards,
Chirag



Anonymous
05 August 2014 at 17:31

Transfer of articleship

Dear Sir,

I am a IPCC (Under Direct entry Scheme) Student. My Article Ship Running In Mumbai. Completed In 1 Year & 3 Month.

My Question Is Article ship Transfer Is Possible in Rajkot (Gujrat) Other Then 50 KM...? B'Cuse Some Family Reason...

Thnx,
Regards,
Sandip Vaghasiya



Anonymous
05 August 2014 at 17:31

Company act 2013

if a private company is incorporated in january 2014 is it mandatory for them to file with ROC inc 21 : (declaration prior to commencement of business)

please help



Anonymous
05 August 2014 at 17:30

Wrong saving account number

I have given wrong saving bank account number in efilling retrun A.Y. 2014-15. Retrun has already been processed and showing status on net that refund out to banker.

Please guide me what i do now.






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