CAclubindia

U S Sharma's Expert Profile

Queries Replied : 3068

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Industrial Law - Establishment DIC /MSME

Labour Law - ESIC / EPF / LIN (Shrm Seva Portal)

Indirect Tax - Cenvat ( Excise) / Service Tax

www.esuvidhatax.com

glidor @ gmail.com

Double Taxation or fair taxation?

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sana kareem says :
Sir, I registered for CPC online on 1st October 2012. I have made the payment. However, due to some unavoidable circumstances I won't be able to submit the form along with attachments by 6th October 2012. Can I write CPT in December? Please let me know as early as possible Sincerely, Sana Kareem

Madhu says : RG1 Register
Wanted a confirmation wether the register is to be generated datewise - all items put together or each item datewise. Also need to clarify if there has been no production or sale i.e. no transactions for a particular day still we have to show that day as a record with zero production or removal? And also wheather we have to maintain register according to tariff wise (which means domestic, export (CT1 & UT) in single register ) or seperate for domestic & export CT1 & export UT Please confirm

virag says : applicablity of income tax and service tax
Hello Sir, My self, Virag Shah from Ahmedabad.I am doing freelancing work as accountant and i am in study of Chartered Accountant.I have one query while doing accounting, Income Tax and Service Tax.My case is as below: One of my client doing work of collecting subject from various clients ( both indian and foreign) for writing articles for websites or any other publication on internet.After that he will take back this work to professional writers ( both indian and foreign) for writing whether writers are on internet or in situated particular his office. In my sense as per nature of work, He is not applying his mind while writing article, he is just hand over work to writers and complete the work as per requirement of client.His mind is applying for searching clients and writers on internet.All the searching work is done on Internet.I have some doubts about work. 1. My client is receiving payment via online internet.He will receive full payment for work and after deducting his commission/brokerage or what ever say,he will pay to writers (both in Indian currency and foreign currency) via credit card system or online transfer.Whether this work is termed as business or profession? 2. How is accounting made? With full receiving amount or Net commission amount. 3. Writers are not charging Service Tax on bills and TDS is deducted as per professinal basis as per their thinking.I just want to know whether service tax is applicable or not, if applicable services with foreign clients and payment to foreign writers both are termed as export of services or business auxiliary services or any else. Hope I have made some try about query for understanding to you.Give me fast reply,Sir.If possible reply on viragkshah21@gmail.com Regards

praveen sharma says : tax law
dear sir,i am cs student i have problem in service tax to understand plz give me some advice

Birender Singh says : Service Tax on Rent A Cab
Please tell me are a tour operator and we have received a invoice from transporter of Rs 10,000 (including of transport & guide service etc ) in this case service tax on rent a cab is payable on Rs 10,000 or only transport service??