We have rendered a service for the period -1.2.13 to 25.4.13.
Invoice was raised on 25.4.13. No advance was received. What is the liability of service tax and for which period ?

IS THE DUE DATE IS 30.3.2013 OR 30.4.2013 BCOZ I HAVE CALCULATED INTEREST OF 1.5 PM FOR 2 MONTHS WHICH I AM GOING TO PAY IN MAY 2013

One of my client engaged in retail business has total turnover of Rs.6000000. His total profit is 275000 which is less then 8% prescribed u/s 44AD. However his total income after deduction is 112000 which is less than the basic exemption limit. Is he Liable to Tax Audit u/s 44AB?
Pls do reply urgently.

We are having company in Chhattisgarh Can we issue C from against local purchase. Please reply as soon as possible as this is urgent.

Thanks in advance

A company is a registered assessee under central excise. It want to sell its raw material(imported) to some other assessee in India.
How can that be done.
Please replay

A company is a registered assessee under central excise. It want to sell its raw material(imported) to some other assessee in India.
How can that be done.
Please replay

Dear All,

Can you please let me know, whether tds is applicable on Membership fees payable to Indian Bank Association. If yes then suggest section as well.

Thanks

(The query is for Area-wise division)
In calculation of income from house property, the interest on partly let-out and partly self occupied is apportioned on the basis of ratio of independent units. But if the bifurcation of the house into self occupied and let-out cannot be made , then how is the income and the interest thereon computed?

My query is

We are a body corporate registered in India.We have made a contract with a body corporate to provide security staff who will deliver their services outside india.
My com. has made a contract with each security person to provide services outside india.

My Question 1.
Whether the services provided by these Security Persons outside india(Through Intermidiary i.e. me)will attarct Service Tax in the hand of Security Perosns.

Question No.2

If answer of first question is YES, than whether Reverse Charge will applicable on my company?

Pls reply anbody expert.

Is GMCS leave paid leave & counted leave in articleship period as per ICAI ?