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Elton Sukumar M

In the light of the new regulations can a student take termination for industrial training. Industrial training is permitted in the last 12 months only. If yes what is the procedure to be followed?


CA.Kavisha.ICAI
01 April 2009 at 00:02

chechlist for tax audit

hi frnds,
Can anyone provide me a checklist for tax audit procedures.


Anurag
31 March 2009 at 23:51

Service Tax Registration

Dear Sir,

Thnax a lot for your quick reply.

In continuation to my earlier query, I have the following query-

Being a Tour Operator & Travel Agent, I need to take services from my sub-agents for my clients. For which they issue Invoice in favour of my company and charge Service Tax on the service provided.

Kindly advise, if I can take Cenvat Credit of the service tax, I have paid already to my sub-agent.

Here, I would like to mention that I'm charging my clients @ 2.58% on the Total Tour Value. Means I'm claiming 75% Abatement, applicable on Tour Operator's Services.

Kindly advise.

Your's sincerely- Anurag


Anurag
31 March 2009 at 23:50

Service Tax Registration

I'm a Tour Operator & Travel Agent providing the following services-

1. Domestic & Inbound Tour Packages
2. Hotel Bookings
3. Domestic Air Tickets
4. International Air Tickets

I have a registration of Service Tax under Tour Operator Category.

I have been filing details of Service Tax for all the above mentioned services in the same Return (mentioning the different applicable rates of Service Tax for different services).

Now my query is-

1. Is filing of One Return for all the four services allowed?? OR should I file 3-4 Returns for the above mentioned services??

2. Do I need separate registration for International Air Travel Service and Domestic Air TRavel Service?

Kindly advise on the above queries.

Your's Sincerely

Anurag


muvvasrinivas
31 March 2009 at 22:31

we have advertising agency

Dear Sir/ Madam
i have add agency our service tax is total 99000/- total taxable or is nay exemption available please tel me sir


CA Aditya Goel
31 March 2009 at 21:56

transfer

i am in my last 8 months of my articleship. can i take transfer now..?? will there be any problem if i take transfer now??


Naresh Kansala
31 March 2009 at 21:54

form related

Respected,


My Frd have both incomes PGBP & Salary; on which form (no.1,2,3,4,5,6,7,8)
he file his Return.because Form no. 4 does nat have salary colomn & form no.1 don't have PGBP colomn.

Thanks in advance.


Regards,

Naresh Kansal.





Naresh Kansala
31 March 2009 at 21:53

form related

Respected,


My Frd have both incomes PGBP & Salary; on which form (no.1,2,3,4,5,6,7,8)
he file his Return.because Form no. 4 does nat have salary colomn & form no.1 don't have PGBP colomn.

Thanks in advance.


Regards,

Naresh Kansal.





Mohd Sarfaraz Latibani
31 March 2009 at 21:26

e TDS retunrs

I have received a letter from DIT regarding Amount + TAn mismatch in the challan . I want to know do I need to re submit the quarterly returns or I have to submit the challans copy.

Thanks.


Mehul

Hi Friends,

We place the resources on contract for 6 to 9 months through manpower agencies. This bill the salaries of resources + agency charges + service tax.

The service tax is charged on salaries of resources + agency chages.

My query is that provide the service for which they chage 5% agenct charges to us so service tax should only be on agency charges rather than entires salaries of resouces.

This increase our contracted employees' cost by 20% from thier salary base.

Can some body explain me why service charges leived on salary amount also and is there any remedy to save money from service tax burden on salary amount.

Regards,
Mehul.