Hey guys follow me on
WWW.SIDDHARTHBUMB.BLOGSPOT.COM
Without your support i can't go ahead.... Your support is very important for me....
Thank You very much for your contribution
2 Replies
Rohan Chugh
(Chartered Accountant )
(69 Points)
Replied 01 March 2014
DEAR SIR,
PLEASE SOLVE THE FOLLOWING ISSUE:
IF A COMPANY ‘X PVT. LTD.” RECEIVE CONSULTANCY SERVICE FROM A C.A. AND CA CHARGED THE SERVICE TAX ON THE SERVICES PROVIDED (LET SAY VALUE OF SERVICES IS R. 100000/- AND S.T. THERE ON RS. 12360/-). ON THE OTHER HAND COMPANY IS A TRADING CONCERN AND ALSO PROVIDING THE TAXABLE SERVICES. CA PROVIDES THE CONSULTANCY SERVICES FOR BOTH TRADING PART AS WELL AS SERVICE PART. NOW THE QUESTION IS THAT HOW MUCH CCR SHOULD BE BOOK BY X PVT. LTD? (IS IT WHOLE RS.12360/- OR PROPERTIONATE.
Arvind Sharma
(CA Final)
(149 Points)
Replied 01 March 2014
Welldon Siddharth.. saw your blog, nice frontend, hope to see it more content rich
Cheers
AS
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