Anonymous
04 May 2013 at 17:02

Deemed export

Dear sir,
We are sending goods to Delhi under deemed export policy.The purchaser will send the goods to US.Hence which sales tax form require for our record and whether we have to charge any tax to them.

Please reply back.


CA Rajat jain

We are going to establish a new iron & Steel Plant for manufacturing of M S billet Covered under Chapter 72 of Central Excise & under Service tax under reverse Charge mechanism.
Initial Stage we are doing construction of that plant in various modes like office, Labour Rooms, Machinery foundation, Water over head tank, Water underground tank, Labs Boundary Walls, Furnace platform, Rolling mill platform etc,
Sir we are facing problems regarding imposing the service tax liability or not on Construction in various options like as
1) Only labour supply on Contract basic for construction.(Can RCM Attract)
2) Labour with material supply contract basic. (under works contract )
3) Labour on payroll basic for construction.(No liability of ST but May be Exp Disallowed By Income Tax officer)
4) Labour on daily payment basic /Piece rate basic for construction.
What are the most favorable options for us?
If Service tax liability imposed on us then amount paid by us can be availed as cenvat credit after starting production Partly/fully amount.



Anonymous
04 May 2013 at 16:32

Regarding fixed deposits

1. How to calculate interest on fixed deposits when we are auditing a company having fixed deposits.

2. How to differentiate between accured & received & how to calculate that accured amount.



Anonymous
04 May 2013 at 16:30

Articleship/ final exam due date

I HAVE CLEARED IPCC IN AUG. 2011 AND REGISTERED AS ARTICLE ON 05.09.2011,THEREAFTER I TAKE TRANSFER ON 03.09.2012 AND I JOINED NEW FIRM ON 15.10.2012

WHETHER AM I ELIGIBLE TO APPEAR IN MAY 2014(FINAL EXAM)????


Amit Raghav
04 May 2013 at 16:27

Sub broker

sir after 2009 service tax is not levied on sub broker whether after introduction of negative list approach they shall be liable to pay if gross commission exceed 9 lakh



Anonymous
04 May 2013 at 16:21

Final registration

MY FINAL EXAM DUE IN MAY 2014 WHAT IS THE LAST DATE OF FINAL REGISTRATION ????



Anonymous

Dear Sirs,

I wand to apply CA . which website I will go & select , please forward

Thanking U.

Regards

Ganesh


sweet chandana
04 May 2013 at 15:47

Epf registration

Sir,
Can anyone tell me what are the requirements for Employee Provident Fund Registration in
Andhra Pradesh ?



Anonymous
04 May 2013 at 15:23

Reverse charge calculation.

1)Please advise me in which cases we have to calculate Service Tax by applying reverse charge method.
2) Also advise when to calculate service tax by grossing/ reverse calculation.



Anonymous
04 May 2013 at 15:18

Rental income u/s 44ad

I AM IN RECEIPT OF MACHINERY RENT WHICH IS MY BUSINESS LINE.CAN I OPT 44AD





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