banner_ad

How to see centerwise result for final 2013?

This query is : Resolved 

15 January 2014

how to see centerwise result for ca final 2013?

Avatar

Querist : Anonymous

Profile Image
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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro

Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details