Bikas Chapagain

If indian entity, who faciliates and arranges workshop on Enterprener and personal skills improvement ,being conducted by Foreign Client . Indian entity is just a facilitator who collects fees from person who participates in workshop. say $500 is collected and entire $500 is paid to the foregin party ? Note:- all other expense as regard workshop are borne by foreign client.

IN the aforesaid case, please discuss the service tax implication on such amount forwarded to foreign entity from every possible angle and tds provisons too.



Anonymous
01 August 2014 at 19:31

Rent a cab service taxi detail

Dear Sir/ Madam

If my company takes taxi on rent and the taxi provider have the service tax registration number. and he is bill me like that supose:- Base value-100/- St @ 10/- than is charging total bill 104/- instead of Rs- 110/-. is this correct or not.

please also tell me the right bill amount and what will be my company service tax labil.



Anonymous
01 August 2014 at 19:14

Courses after ca

Dear Sir/ Ma'am,

I have completed my articleship & appeared for CA Final Exams in May 2014. I want to boost my profile what additional courses can I pursue ?

Please suggest..



Suhel
01 August 2014 at 19:02

Verification date

I prepared my return and I mentioned the verification date as 25th July 2014. I did modification by providing tax payment details(self assessment tax on 28th July) in the return after that and then efiled it on 31st July without changing verification date . Would the Verification date next to name and signature cause an issue if its earlier date?


Vishal Vijay

One of my clint income tax file with C.A. we want IT password .How to get Password or how change password when C.A. not gave Passwood to my clint.pls tall me process of get password from IT Department



Anonymous
01 August 2014 at 18:44

Ca code of conduct

If a Chartered accountant is registered with ICAI as non COP holder,
Can he do work under legal & professional services like accounts, taxation handling work which not involves signing or representation before legal authority in any case.


CA dhanpat raj
01 August 2014 at 18:37

Gift after death

AFTER DEATH OF SENIOR CITIZEN GOLD TRANSFER TO HIS FAMILY LIKE SON, SON'S WIFE,ETC.
VALUE TO EACH ONE IS RS. 250000 WHETHER IS IT TAXABLE TO RECEIVER OR NOT ???????/


Nikita
01 August 2014 at 18:33

Deduction from capital gain

whether 80c deduction is available from capital gain?


MALAY DAS
01 August 2014 at 18:01

Schudule tds2 for ay 14-15

dear sir
in schedule tds2 in itr-4 for ay 14-15
what is mean of column IN OWN HANDS AND AMOUNT 6 OR 7 BEING CARRIED FORWORD? refund of current FY paid to assessee after claim or forward to next year and unclaimed tds for past FY also paid with current year or something else ? I do not under stand tds2 schedule initr-4. please clear to me thanks......


gyanesh
01 August 2014 at 17:55

Shifting of ragistered office

if a company shifted its registered office 4 month within the local limit..and not informed the roc yet what will be the penalty





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