How to see centerwise result for final 2013?
This query is : Resolved
15 January 2014
how to see centerwise result for ca final 2013?
how to see centerwise result for ca final 2013?
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 January 2014
My company is a PVT.LTD. company and we supply guards to another PVT.LTD company.We have raised bills inclusive of service tax but service receiver says that they will deposit 75% of service tax and only 25% service tax they paid to us.Is this the right way?Please clarify.
15 January 2014
Dear friend .
.
Explain to ur service receiver that reversecharge not applicable inthis case..
.
.
Reversecharge applicable only if service provider is other than company .
.
.
Ask them to read notification of reversecharge carefully..
.
.
Hence what u have done is correct..as reversecharge not applicable here u only have to collect full servicetax and have to deposit to govt..service receiver not responsible where reversecharge not applicable
.
Explain to ur service receiver that reversecharge not applicable inthis case..
.
.
Reversecharge applicable only if service provider is other than company .
.
.
Ask them to read notification of reversecharge carefully..
.
.
Hence what u have done is correct..as reversecharge not applicable here u only have to collect full servicetax and have to deposit to govt..service receiver not responsible where reversecharge not applicable
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- Registration as Authorised Representative of minor
- Article ship defecit
- Bank Accounts in Balance Sheet for ITR 3
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
