CA PARAS BAFNA's Expert Profile

Queries Replied : 9397

I am a practising CA from Surat

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Favourite field of activity is Income-tax .

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shh says : urgent GTA
http://www.caclubindia.com/experts/gta-1184364.asp#.UOB61-TBPoI

shh says :
Notification No.15/2012-Service Tax as per this notification in case of GTA service the receipent of service is liable to pay Service Tax i.e., the person liable to pay freight is ....... However it is not cleare that if the gta service is provided to an Individual whether GTA (transporter) is liable to pay for such or no service tax to be paid if GTA service is provided to an individual

Brijj Vaghela says : service tax querry
Hello Sir, My one client has three ready mix concrete plants in gujarat. He wants to Register service tax. can he do register combined registration or register individually for each plant? Is there service tax applicable for service recieved of transport?

Gajjala Satheesh says : Hotel Accounts
Sir, I purchased Rice from supplier by cash / on credit basis 1) How to enter payment for cash 2) How to enter in purchase option F9. And How to nullify if purchases made on credit basis from Aditya group. I am following the method is entering payments in F5 payments option. And nullifying the accounts sundry creditors if Credit basis sales on F7 Journal. P & L and Balance Sheet showing good. Is this procedure good or suggest me a good procedure.