We are in FMCG sector.To promote our product we recruit many agencies & these employs girls & boys who promote our product to consumers. The agencies charges to us 15% over the salary they paid to these boys & girls & on the total value they charged 12.36% service tax.
Here my query is it possible if the invoice can be segregated in two part viz reimbursement of salary & 15% service charge. That means agency will charge service tax only on the service charge portion i.e. 15 of salary.
Kindly advice

I had filled a belated return for the a/y 2012-13 without claiming TDS/TCS refund. I found that some amount show in Form 26AS after filling I.T. return.
Can i claim for refund my TDS/TCS, if yes then how?

VAT Subsidy to be received from Rajasthan govt. for the period september 2012 to March 2013. we have to make entry in books ending on 31st March 2013. Please suggest the entry and accounts group.

Thanks

Dear experts,

Suppose x (ludhiana) sold goods y (tamil nadu) situated in sez unit. y is sez units. x sale goods to y without payment of excise. in that case x sale goods to y agt are-1 form. in that case x requires BRC copy whether or not???

what is the rate of tds for design and artwork

My gross receipts not exceeding Rs.10 lakhs,

Is there any liability to file service tax returns?

What is the periodicity of profession Tax Return?Profession Tax in Maharashtra is compulsorily pay online? E-Return is compulsory?

Dear sir,

I need to change the address of my company registered in service tax on 2010.When Iam tried to register through online using amend registration in reg menu of aces website. it asks the division and range. How can I find the exact range and division? Presently our company functioning in Guindy.Please anybody say what is the division and range for Guindy?

If two non CA form a LLP with LLP name starting with ca, is there any restriction on the same? i mean will they have to do any extra formalities for taking the name with ca?

Respected Sir,

I am Completed 3 year Articalship under M/s M.D.Joshi & Co. .My Period of Articalship is 1998 to 2001.I have receive the Articalship complatation Certificate from wirc of ICAI. My registration no. is

BB 82643. my new no. is WRO 0111717 I am not pass the intermediate exam. under old syllabus, now i wish to
apper the c.a. Exam . can i do it ? if yes pl guide me in this regard.

Thanking You,