CAclubindia

Ram Avtar Singh's Expert Profile

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Sabareesh says : VAT
Sir can u tell the due date for payment of VAT in MadhyaPradesh and Pondicherry

devdutt says : devdutt
sir i hve a ques. that the pf. a/c ledger contain only employer contribution or both employee and employer contribution

CA SAURIN SHAH says : Service Tax
One of my Client is Tour Operator, Rail Travel Agent & Air Travel Agent. Cenvat Credit is available on Rail & Air Travel Service. 1. How to claim cenvat credit of service tax paid on telephone expenses? 2. Whether Service tax paid on rent on immovable property can be claimed ? Thank you in advance Sir

Nishant Manglam says : Can we do export as sole proprietor
Hello sir Can we do export as sole proprietor.I m asking this because for openning current A/c and for applying IEC no. the authority may ask for Mou and all legal formalities which can only be possible in Pvt ltd company and Pub ltd company. And for sole proprietor I have to register my sole proprietor firm under Shop & Establishment Act in which they will not give me Mou. So please tell me that Will authority ask anything which can only be possible in pvt ltd and pub ltd at the time of applying for IEC no. or not.

virag says : applicablity of income tax and service tax
Hello Sir, My self, Virag Shah from Ahmedabad.I am doing freelancing work as accountant and i am in study of Chartered Accountant.I have one query while doing accounting, Income Tax and Service Tax.My case is as below: One of my client doing work of collecting subject from various clients ( both indian and foreign) for writing articles for websites or any other publication on internet.After that he will take back this work to professional writers ( both indian and foreign) for writing whether writers are on internet or in situated particular his office. In my sense as per nature of work, He is not applying his mind while writing article, he is just hand over work to writers and complete the work as per requirement of client.His mind is applying for searching clients and writers on internet.All the searching work is done on Internet.I have some doubts about work. 1. My client is receiving payment via online internet.He will receive full payment for work and after deducting his commission/brokerage or what ever say,he will pay to writers (both in Indian currency and foreign currency) via credit card system or online transfer.Whether this work is termed as business or profession? 2. How is accounting made? With full receiving amount or Net commission amount. 3. Writers are not charging Service Tax on bills and TDS is deducted as per professinal basis as per their thinking.I just want to know whether service tax is applicable or not, if applicable services with foreign clients and payment to foreign writers both are termed as export of services or business auxiliary services or any else. Hope I have made some try about querry for understanding to you.Give me fast reply,Sir.if possible.mail me on viragkshah21@gmail.com Regards