If reverse charge provision is applicable incase service is security service and service receiver is partnership firm

What documents will be require for importing the oilfield equipment from china & US.

I am working as a businessman & company employee

how much is importans CST or aproximatly how much mark questions they do ask this chapter in CWA 2nd gropu?

Is it compulsary to file Itr if salary is less than 5 lacs and tds is done by employer

Where and how to write speculation loss in ITR 4 for A.Y. 2013-14?

Also in case of details of foreign asset in sch FA of ITR 4, what exchange rate for peak balance is to be taken? whether on the date of peak balance or as on 31st march 2013? and from where i will get the rate?

WHAT IF, THE COMPLETED CONTRACT METHOD ADDOPTION INCASE OF CONSTRUCTION ACTIVITY AND THIS ACTIVITY IS IN J V AND ASSESSEE IS LAND OWNWE

What is the maximum marks that can be achieved in each subject of CA FINAL?

i have a query about legal services provided by advocate to a company....as per exemption notification if the bussiness entity have less than 10 lakh turnover in PFY, then they not required to deposite service tax under reverse charge...my question is what will be meaning of turnover for a company which have no gross receipt/sale/purchase..inspite d fact company plant is under construction & all d exp will capitilized...PLS GIVE US D ADVICE SOON...PLSSSSSSS

My client has wrongly charged Service tax @ 16% on the invoice, which has been paid by the party.

1. client is required to the whole amount to be govt.

2. Govt can only retain service tax @12.36%, while excess amount need to be transferred to inverter's welfare fund.

Is my judgement correct???
Please quote the sections for both the observations...

Friends,

Local delivery charges is chargeable under service tax. for example transportation charges is chargeable under service tax (Reverse charge)local auto or DCM are used for products delivery it is chargeable under service tax .

It is deemed sale or not?