Hi Fri,

Any confarmation dates on PE2 RESULTS FOR NOV 2007 EXAMS

Please tell me what is e-1 forms

X Ltd is in the business of selling & erecting towers for its telecome customers.This Co. Purchase towers from A. Ltd which delivered the towers at the site as per customer's (telecome co.) choice. A. Ltd is charging Freight from X Ltd. including the Am. of Service tax on transport.



X Ltd is charging its customer, Freight with certain amount of margin .



Will that margin is taxable under service tax as business support services or by any other means ?



Plz mention the relevant section/circular.

what is covered under hire charges under section 194I?

Hi All,

I want to know something regarding service tax.
In case of service tax, if a person in India takes services of any person who is abroad, then the service tax liability is of the service receiver.

Now if an Indian has taken the services in aborad of any agent for arranging Foreign Currency Convertible Bonds and paid the agency commission in aborad out of the funds received through FCCB.
Now the question is whether we had received the services in aborad or India?

Your earlier response will be highly appreciated

Regards,
Rajan Kapoor
CA Final Student

Pls give me your valuable opinion for the following query:

1. Remittance to saudi arabia towards advisory services

2. whether deduction of tds are applicable at the time of remittance, if yes what is the rate of tds.

with best regards

I am a contractor(service). My contractee is making a deduction of 2.266% on total amount payable to me every month on the amount including service tax. my doubt is whether the amount on which TDS Rate is to be applied is inclusive of service tax or not.

Hi

We are a Company paying rental to individual for building. We are deducting TDS under sec 194I at 15% + Sc + Cess on rental amount.

I want to know whether TDS to be deducted only on rental amount or including service tax & cess. If service tax & cess to be included, pls give notification no. / circular no. for reference.

Regards
Suresh

Dear All,

Can an individual who is a foreign national, working for an Indian company avail the benefit of Leave Travel Allowance on his visit to his home country?


Thanks & Regards,
Saritha

I have a formulation unit, and planning to get my products jobwork done and packed in my 'branded label' with MRP printed on it.

Pls. let me know what is the Excise Duty the jobworker charges in this case?

some body say '(MRP - 30%) x 16.48%' and others say it is '(MRP - 40%) x 16.48%'.

Kly. Guide me to right direction.

K.S.Senthilkumar