Anonymous
29 April 2013 at 21:53

Applicability of service tax

Dear sir,

My client is providing labours to a private limited company on piece rate bases. The work order defines the rate of packing charges per tone bases.. For ex. 1000 rs per tone. In above case my client supply labour and carry packing work of towels and other text tile items and issue bills as per tone rate bases. Means if he has packed 2 tones of material then he charge rs 2000.

In the above case whether service tax is applicable to him if turnover exceeds rs 10 lakhs in a year.. ?

If yes then under what category it will fall..?


Prakash Shaw
29 April 2013 at 21:25

Clause 41 ?

Dear Friends,

Please help me in clarifying my confusion on following :
1. Whether Annual Audited Financial Results as per clause 41 and Annual Accounts as per Co' Act are same ?
2. And Annual Audited Financial Results, which are approved by the Board and sent to Stock Exchange, are to be adopted in AGM ?


shankarchandak
29 April 2013 at 21:15

Refund of service tax paid under rcm

Can Be get refund of service tax paid under RCM as service receipient or it can be treated as expenses.




Anonymous
29 April 2013 at 21:15

Eligibility for writing the exam ipcc

Dear all,
I have done my B.Com & MBA ( Finance) in 1997. Since i have been working in Accounts, Finance,& Audit departments of various companies. I would like to know if i register for IPCC now, can i immediately appear for exams in November ? Please help.

Thanks & regards,


deepanshika ashmita dillu
29 April 2013 at 20:58

Re registration as an article

i took termination from my last principal w.e.f. 28th feb. 2013,and received the termination letter for the same, and i haven't completed my 1st year of articleship training yet, can i get re-registered with same principal again.


manojvijay

ACCORDING TO ME, THE TAX COMPUTATION OF A CHARITABLE TRUST IS BASED ON CASH FLOW.IT IS NOT BASED ON THE RESULT OF INCOME AND EXPENDITURE ACCOUNT.

85% OF TOTAL INCOME TO BE UTILIZED IN THE YEAR OF RECEIPT FOR ITS OBJECTS WITH IN INDIA.

WHILE WE CALCULATING THE REMAINING 15% EXEMPTED PORTION,THE CALCULATION IS BASED ON THE TOTAL INCOME CREDITED DURING THE YEAR.

THE ITO TOOK THE 15% ON THE NET SURPLUS OF INCOME AND EXPENDITURE AND MADE THE ASSESSMENT ACCORDINGLY. YOU FEEL ANY JUSTIFICATION ON IT? IF YES PLEASE CONVEY ME.


Soumyabrata
29 April 2013 at 19:58

Opinin/qualification in caro reprt

Is it mandatory to reply on openion/qualification of CARO Reort in the Board Report. Please advise.



Anonymous
29 April 2013 at 19:57

Icwai registration no.

respected sir i havnt got my registration letter of cwa but i got the study material now i have to fill a form where registration no. have to fill mandatory and in the website of cwa i didnt find any clue of downloading my registration no. plz suggest the appropriate way of getting my registration no and letter.


vishal agarwal
29 April 2013 at 19:54

Resignation from firm

hi
I was working in a firm whose head office is in delhi.I have resigned to that firm in january via email and still in members directory its showing that i am working in that firm as paid assistant.Right now I am in kolkata and went to eirc and they said that plz contact delhi institute, but m not able to receive any help from them .plz tell me the procedure to intimate to the institute



Anonymous

A Service provider providing Transport of Goods service by road/ Goods Transport Agency services to Corporate & also to proprietorship concerns.

Now in the 2nd Quarter, he has provided total service amounting Rs 10 lakhs out of which 8 Lakhs is provided to Corporate and 2 Lakhs is provided to other on which service tax will be paid by the service provider.

Please tell me how to fill up the ST - 3 return for the period Jul - Sep 2012 i.e. wether the whole amount should be filled in the return form or only the taxable amount i.e. 2 lakhs should be filled??





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