A company is an insurance agent and its entire income as agency commission is liable under revere charge mechanism and tax is paid by Insurance companies.

Whether my company as insurance agent would be eligible to take credit?

I took transfer from my old firm on 27th of November 2012 and i have sent my form 109 on 29th. I got registered in another firm on 1st of deccember 2012 and have sent form 103 for my reregistration. but till now( April 2013) i havent received any reply from ICAI. When i call them they donot pick up the phone and do not respond to my emails. Week ago i called and They told me that they havent received my both form 103 and 109 till now and hung the phone. Now they are not receiving my call. What shall i do?

As per the new provisions "a" have to add the relevant description(s) of Taxable Services available in the drop-down list in the online amendment Form. After adding relevant description(s) of Taxable Services whether we have to again visit Service Tax office to submit any documentary proof of the said amendment or to get signed the new ST-2 with the said amendment. Kindly Suggest

Hi,

my company is starting export of textile materiel from India. As we are talking the material from Supplier and sell to our overseas client.

so i have to give H form to my supplier. Please guide me is their any registration required with sales tax department or alos tell how can i file the H form online.


thanks Mayur

Whether TDS should be deducted on annual custodial fees paid toNSDL, CSDL and BSE of Rs. 40,000/- each. Please give reference if any and section.

Dear Learned Members,
I am Qualified CA of 2005 Batch. Actually i havent completed my GMCS due to obligation at job and other family responsibility. Its because GMCS involves 15 full Days training and employer will not allow 15 Days leave at a stretch. Hence i havent went thrugh GMCS consequently could not apply for Membership as well.

Today i am at reputed post in one of the corporate and also its very hectic job. Hence till today i could not attend GMCS.
I want to obtain Membership no.also I wanted to know is there any exemption for GMCS and to obtain Membership no.

Regards,
Rajesh Gujarathi

Hi,

My company registered service tax on 20-09-2012 and we paid service tax on 05-10-2012 for reversal charges. While filing return for the period of June to September it show rejected reason “System does not allow filing of return for period prior to the date of registration”. Please advise us..

Whether reverse charge mechanism applicable for the following case:
A public ltd company hired a Tata Sumo for official purpose(for higher level employees guests, auditors,) and payment is done on monthly on the basis of a agreement entered into.

My principal is not allowing me to go for industrial training even though I am eligible for the same. What can I do, if he doesn't allow me

Service doesn't include -
transaction in money and actionable claims.
Can you please explain to me those two terms?

Thank You