Anonymous
06 August 2013 at 14:28

Service tax on manpower supply


wages 169 *1914.85=323609.65
service charge 10% 32360.97
total amt 355970.62
service tax 12.36%=43997.97
service provider 25% 11000
service receiver 75% 32998
total amount 366971
now the question is whether service tax should be charged on service charge i.e., at 10% or the way contractor charged on total amount



Anonymous
06 August 2013 at 14:22

Articleship

i have cleared both the group of ipcc in may 2013 and want to start my articleship.. but my itt is pending. my itt batch is starting from 24th aug to mid september.. when can i register for my articleship? after joining a firm or before that? by which month i have to start my articleship to be eligible for final may'16 attempt?



Anonymous
06 August 2013 at 14:21

Credit for s.tax on capital expense

Dear Expert,

We have given contract for furniture & Fixture & they are charging service Tax on the bills. Can we take the set off of the S.Tax charged by them?



Anonymous
06 August 2013 at 14:14

Exam

please send me amendments for nov 2013 exams compared with nov2012 in group II accounts



Anonymous
06 August 2013 at 14:02

Service tax registration query

I want to ask regarding the registration limit of service tax earlier it was 10 lacs i.e as soon as we cross the limit of 9 lacs we need to get the service tax number but from FY 2013-14 has the limit reduced to 8 lacs i.e as soon as we cross the limit of 7 lacs we have to take the number and start paying tax after 8 lacs?



Anonymous
06 August 2013 at 13:59

Regarding capital gain

dear sir good morning my mother-in-law have given some gold ornaments and silver utensils to my husband.She has given a will on plain paper with signed by my brother-in-law and two witnesses.Please tell me this will valid or not.My husband sold some gold and silver.My mother-in-law have no wealth tax copy.She was dead in June 2011 with 76 years old.Please tell it will come in capital gain and will charged tax.


Manish Jain
06 August 2013 at 13:54

N o c

I need format of NOC from the director of a company for useing his property as a registered office of company and day to day activity e.g. admin, accounts, meetings etc

thanks


RAHUL RANA
06 August 2013 at 13:48

Tds

Dear Sir?Mam
I have deducted tds on 30 june-2012 bt wasn"t able to deposit the same on respective due date now I am depositing the same on August 2013 Than How many month interest i have to Pay for tds deducted .


dinesh
06 August 2013 at 13:48

Branch trasfer on vat

Please tell me about branch transfer to one state
is .. VAT or CST levied on such goods


yash gupta
06 August 2013 at 13:44

Operative expenses

If a company is incorporated for the business of marketing of products and before its operation company purchase and sale land than is its profit is preoperative ?? and how to deal it.??






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