An Indian company is having a branch in UAE. They are dealing in assembly and Installation works. The company received an work order from a company in Dubai. So the company is planning to do the work by getting the agreement signed between its UAE branch & the client (Dubai Co.).

The doubt is whether Indian company will be liable to pay tax????

We have lent a canteen space to a vendor for providing catering services. Now my query is whether the vendor providing services of catering is liable for service tax and whether in any way would service tax liability will be on my company taking into consideration reverse charge mechanism?

A company was incorporated in FY 2011-12. Then the company has incurred during the year FY 2012-13 some expenses as audit fees, legal fees, bank charges etc. These are all revenue exp. But the company starts its operations in April-2013, so expenses incurred in FY 2012-13 are pre-operative (revenue) in nature. No income is there in FY 2012-13. All expenses incurred during FY 2012-13 satisfies the conditions of Section 37(1) of the I T Act, 1961. So may I show the total of them as loss in the return of income for FY 2012-13? so that I can set off the same in FY 2013-14 I T Return where they may be some profits.

Please give your opinion only if you have the reference of some section of I T Act, 1961 or some case law of similar nature.

CAN ANY ONE PROVIDE ME MOA & AOA OF COLD STORAGE COMPANIES

As per 5B of Cenvat Credit Rules,

Refund of CENVAT credit to service providers providing services taxed on reverse charge basis.-

5B. A provider of service providing services notified under sub-section (2) of section 68 of the Finance Act and being unable to utilise the CENVAT credit availed on inputs and input services for payment of service tax on such output services, shall be allowed refund of such unutilised CENVAT credit subject to procedure, safeguards, conditions and limitations, as may be specified by the Board by notification in the Official Gazette.

Is there any notification is issued to claim the Refund ?

Mr. A booked at flat and paid Rs. 10,00,000/-. After sometime, he transferred it to other person at Rs. 25,00,000/-. Whether the surplus money of Rs. 15,00,000/- is taxable or not ? If yes, under which head ?

Note : The agreement was not been made till the time of transfer and hence the said flat was not registered in the name of Mr. A.

my client has failed to send ITRV for A.Y.2011-2012 to CPC Cell within due date.
Please tell me that what we can do now. ITRV Receive by CPC Cell on 8-apr-13 and the due date is 31/3/13. Refund was pending in that return.
please tell me what we can do now.
Thanks

DEAR ALL,

WE HAVE DEDUCTED TDS FOR JAN-13 FOR 4TH Q AND NOT FOR FEB AND MAR-13 OF 4 Q. IN THE RETURN OF 24Q WE HAVE TO MENTION THE 3 MONTHS SALARY OR ONE MONTH SALARY THAT IS FOR JAN-13 WHICH WE HAVE DEDUCTED TDS FOR THAT ONLY.

Eg: Months Salary TDS Paid
Jan-13-50000/- 2000/-
Feb-13-50000/- 0
Mar-13-50000/- 0

In 4th Quarer TDS Ihave mentioned only 50000/- Salary in deduction details and 2000/- challan paid.In Salary detail we have shown all 12 month salary.

Is it right or wrong, kindly guide me.

Dear Sir,
Please give me the procedure of new sales to out side country.this is 1st time for out side billing.

Hey , I have my CA final Attempt in May'2014 and I have complted by 23 months of Articleship.
All I want to know am I applicable for the GMCS training ?
And If yes how I have to apply for the same.?
Presently I am not working as a article in any form. Unfortunately I have to take a transfer So do we need any documents which has to be attested by the firm providing Articleship to me.?