Venkatesh

Hi,

Please, help understand if the service tax input can be availed on the Service tax reverse charge payments, and for which all categories of services can inputs be availed.

Venkatesh



Anonymous

Dear Sir,

Can we charge Service tax on claiming the reimbursement of Expenses. As per the Agreement with the client we can claim the reimbursement.

Is there notification / circular for Service Tax on reimbursement of Expenses like Travelling, Lodging & Boarding, etc ??

Please Advise ??



Anonymous
16 May 2013 at 17:45

Works contract

dear
a dealer whose turnover exceeds 2 crores in a financial year is applicable for excise duty under the excise duty act 1944.


uday singh Negi

dear sir

suppose A receive some services from GTA let say of rs. 1000/- ,
now he will pay service tax on 25% under RCM

but
when he will raise invoice to his client let say of rs. 3000/-

on which amount he will charge service tax


CA Mohit H. Madhuka
16 May 2013 at 17:37

Urgent

CAN ANYONE PROVIDE ME FILLED FORM 108 , PLEASE IT IS URGENT , I HAD DONE THE ARTICLESHIP UNDER TWO CA , SO I HAVE FIND SOME DIFFICULTY IN FILLING THE FORM AND PLEASE TELL ME ALLOWABLE LEAVES DURING ARTICLESHIP IN NO. OF DAYS ,




PLEASE REPLY SOON

AND THANKS



sandeep
16 May 2013 at 17:32

Practical issue in sec 194c

Hi Experts

I have a most practical query and want to know if payment to a party in 1st QTR is 25K and in second it is 25K and in third it is 20K and in 4th Qtr it is 25K.

Please answer a simple question with due evidence(or reference of act) the QTR in which TDS should be deducted and on which amount?


Dhiraj kumar

Dear Expert,
My client's Interest Income has been disallowed because the loan which he has taken was utilised for purchase of shares.Since dividend that is derived from Shares is exempt.
Expenses incurred on Exempt income could not be claimed as deduction.

Is this Right?If there is any Case or Supreme Court Decision,please also tell us?

Waiting for Prompt Response!

Thanks In Advance

Best Regards
Dhiraj Kumar


J DAMODARAN
16 May 2013 at 17:24

Dearness allowance

Dear Experts,

1.Dearness Allowance is compulsory for small Private Limited Company?
2.Salary with out DA but include other allowances is offence?
3.If DA is compulsory the percentage of DA for the year 2013



Anonymous
16 May 2013 at 17:17

Reg. validity

sir,
i registered ipcc on january 2010..
hw many attempts we can write xams..six or eight
i am hopinfg its up to may2014
is it write



Anonymous
16 May 2013 at 17:15

Income tax

An employee's wife got some amount from the employer as appreciation of good work after his death. So kindly advise the taxability of this sum. Whether it is taxable in the hands of Wife? Employee? and under what head?






CCI Pro



Answer Query

Company
23 October 2026
Sr. Accountant

SANKARAN & KRISHNAN

New Delhi

B.Com

View Details
Company
Featured 29 October 2026
Accounts Executive

Synergy Keystone

Chennai

B.Com

View Details
Company
ARTICLESHIP 07 November 2026
Article Assisstant

DPV & Associates

Chennai

CA Inter

View Details
Company
ARTICLESHIP 14 November 2026
Article Assistant

Jitendra Agarwal & Associates

Bengaluru

CA Inter

View Details
Company
10 November 2026
FP&A Executive

Gujarat Guardian

Ankleshwar

CA Final

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
13 November 2026
Accountant

New Mobile India

Muzaffarpur

B.Com

View Details
Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details