Dear Sir,
We are running a packing material industry in hosur. In our case we supply man power to done packing works at vendor site. for that we are come under man power supply in service for that we have to pay service tax. and we are paying GTA also.
in our case can we adjust our GTA credit on servie tax payable on man power supply.
consider the following scenario:
Mr.X is a civil contractor and he invests Rs.5,00,000 with Y, a stock broker for conducting day trading in shares and options.so, the issue is
1. Under what head of income be profits from day trading be considered ?
2.How to compute profits in case of day trading from the statements given by the stock broker?
3.If it a loss can it be set-off and carried-forward?
is mendetory to maitain register u/s 301 for private ltd. comapny if co. have any transuction related to it ?
What is the Withholding Tax?
It's calculation method and types.
Dear Sir,
Can I know what is the TDS rate as well as section applicable on Event Management service fees
which is the newly amended form for royalty certification??
Can there be closing stock in Trial Balance?
If yes, then how?
Regards,
Jinesh
Can anyone tell me how to calculate service tax for those involved in the building consrtuctions -Complexes(Works Contract) and also they undertake scholl & college contracts????
hi, i m currently doing CA( Final) having attempt in Nov,2010. Actually i m planning to do CWA besides my articleship. please tell me the all formalities regarding CWA course and its training module.
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(with recording)
CAclubindia
Service tax input credit for man power supply