Dear Expects,

Please provide the details servcie tax applicable or not in Jammu and Kashmir.

If not applicable please provide some doucmens for our reference.

Dear Sir/Madam,

I had raised Query in Expert Penal on 22.05.2013 in G.T.A. under Service Tax but I can't get any reply till date.

Now I wants to know that whether any time limit for such reply or any other way to resolve my Query in CA clubindia ?

If there is any way to close unsolved Query from CA clubindia if no reply from any expert till so much days or any other way out ?

Please Guide me.......

CA.Jignesh R Joshi

Whether Service Tax applicable on Demurage?
Example:
We import some material and Lay time given in contract to unload the Ship with in 5 day(Say in Paradip Port).if we unload the material from Ship with in 4 days then exporter give us 1 day Demurage (Despatch Earning) in USD on the basis of our Debit Note.
Question: Whether we charge Service Tax in Debit note which raise to Exporter? If so in which Service Tax Rull?

section 225(2) of the Companies Act,1956 says that, On receipt of notice of such a resolution, the Company shall forthwith send a copy thereof to the retiring auditor.

I want to know that, who will send such resolution to the company?
and complete interpretation of this sub-section.

Dear Sir,
Is there any provision that first year of article student has to under go GMCS in his first year?

Hi,

We are working as sub contractor for one IT infrastructure project at Mozambique country it was started in mid of 2009, we have contract with indian X company and X company have contract with Mozambique government,X company paid advance of $30,000 equilant of Rs.1.4crs ($30000*Rs.48/-) in initial stage and asked us to adjust against the invoices based on service, when we are raising invoice to customer considering service value of $10000@ present forex rate, my question is we need to apply for advance adjustment present forex rate or old forex rate.
Please clarify us its urgent because our customer is come back and saying that we have to apply old forex rate for advance and adjust accordingly.

Whether tdax should be deducted on rent paid to prasar bharti?

Dear Sir/Madam,

I need custom notes for CS Final in December 2013.
Kindly do the needful.
My email id aj.yadav@gmail.com

Hi,
Whether a TRADER working as 100% EOU can claim the refund of service tax for the services received by Unit??? The EOU is neighter registered with Service Tax nor with excise department as it is NOT a manufacturer nor an Output service provider.

Sir,

The return of one our clients got rejected, the reason being wrong entry of abatement notification, the said client is a receiver of goods & transport service.When we file the returned again with revised option, the said message appeared "Cannot file Revised return before uploading Original Return" Kindly suggest what can be done in this matter? Thanks