Anonymous
05 July 2013 at 14:35

Urgent

Dear Sir,
In case of a mobile recharge retailer whose anual commission received from mobile company around 15 to 16 lacs. Whether he is liable to obtain service tax registration and pay service tax.
or
He is not liable, as service tax is being paid by principal company (Suppose customer recharged for Rs. 100/- but he gets value of Rs 85 to Rs. 86 after deduction of service tax).
Please clarify.



Anonymous
05 July 2013 at 14:34

Membership of icai

I have qualified my CA-Final exam in nov 2012 but i have not applied for membership yet. I had a query= i have completed my m.com but i have never shown about my B.com/M.com to ICAI and now if i would fill in the membership form about my B.com/M.com then is there any problem ????
Please help me.
I am worried about it.



Anonymous
05 July 2013 at 14:28

Membership of icai

I have qualified my CA-Final exam in nov 2012 but i have not applied for membership yet.
I had a query= i have completed my m.com but i have never shown about my B.com/M.com to ICAI and now if i would fill in the membership form about my B.com/M.com then is there any problem ????

Please help me.
I am worried about it.



Anonymous
05 July 2013 at 14:10

Ngo registration

A client of mine has started a non-profit organisation. There are 4-5 co-founders. They are based in Delhi. They wish to register their NGO. What is the procedure for doing the same? They will not be handling large cash donations. They seek the most convenient option for the same.
Please guide.



Anonymous

Can anyone let me know is Tax required to be deducted on the service tax?

If we take account of Audit fees, it attract both service tax and Tax deduct at source.

For example: If audit fees is Rs.100,000.00 attract 12.36% service tax amount comes to Rs.1,12,360.

On which amount should TDS deduct Whether on Rs.1,00,000 or Rs.1,12,360.

Thanking You

With regards
Srikanth B V


santoshpoojary
05 July 2013 at 13:59

M -vat & service tax on flat sale

our co constructing residential building ... if flat sold before receiving the occupancy certificate law say the mvat and service tax chargeable and if sold after Receivng the occupancy certificate law restict to charge Mvat and service tax .... what is the logic beyond that .....please explain



Anonymous
05 July 2013 at 13:57

About ca

I am awaiting for my CPT results which held in june 2013 mean while... I want to plan out in advance for IPCC, I am not sure of wether to do one group or both groups of IPCC, could someone give me the pros and cons of doing 1 group or both groups of IPCC. Is it compulsary that if I do the first group alone then I must register immediately for articleship training ??? Any advice. Thank you in advance ..............:)

Budha Bhargav


CA Jaydeep Vaghela
05 July 2013 at 13:42

Input service

Dear sir/ madam

in case where abatement is available for given services then in some cases cenvat credit on input service is available so what is input service ? is it like input service distributor ? you may provide example.


ramanamma
05 July 2013 at 13:39

Sec 80 d cash expenditure rs.5000/-

Medical checkup expenditure in cash is allowed to only who have Mediclaim policy or any body can claim .

If no medclaim policy then there is not allowed for deduction ???



Anonymous
05 July 2013 at 13:39

Work contract

in work contract electricity contract how to calculate service tax amount
which is any % or
any pastern to deduction in bill service tax
pl give suggestion.






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