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Jr. Manager Accounts

Showing 1 to 20 of 23 Results
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Issue Id: 112155
STOCK TRANSFER FROM ONE DEPOT TO ANOTHER DEPOT
DEAR SIRWE ARE FMCG BASED COMPANY. WE ARE DOING STOCK TRANSFERS FROM ONE DEPOT TO ANOTHER DEPOT.PLEASE LET US KNOW AT WHICH RATE SHOULD THE STOCK BE ... Read Full Issue
Goods and Services Tax - GST
Author
Date 24 Jun 2017
Replies 1 Reply
Views 1997 Views
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Issue Id: 112154
ITC ON ADVOCATE SERVICES UNDER GST
DEAR SIRWE RECEIVE SERVICE FROM ADVOCATE. AS A SERVICE RECEIVER WE PAY SERVICE TAX.WHAT IS THE RATE OF GST FOR ADVOCATE SERVICES.ALSO CAN WE TAKE ITC ... Read Full Issue
Service Tax
Author
Date 24 Jun 2017
Replies 1 Reply
Views 3201 Views
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Issue Id: 106467
INCOME TAX ON CORPUS FUND RECEIVED FROM BUILDER
Dear SirMhada Colony in Mumbai going for redevelopment. Builder is giving corpus fund Rs.25,00,000/- per member (individually in the hands of ... Read Full Issue
Income Tax
Author
Date 26 Jan 2014
Replies 1 Reply
Views 9446 Views
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Issue Id: 106463
TDS ON COMMISSION PAYMENT TO FOREIGN COMAPNY
Dear Sir We have importing goods (baby products) from one company (non-resident) in Hongkong. We have remitted them. Now that company has raised ... Read Full Issue
Income Tax
Author
Date 24 Jan 2014
Replies 3 Replies
Views 1487 Views
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Issue Id: 106113
ASSOCIATE MEMBER
Dear Sir Can assosiate member become the member of managing committee of a housing society as per amendment passed on 14/02/2013? Regards Sumedh
Other Topics
Author
Date 20 Sep 2013
Replies 1 Reply
Views 1108 Views
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Issue Id: 105849
SERVICE TAX ON REIMBURSEMENT OF FREIGHT
Dear Sir   As a service receiver whether i am liable to pay service tax on reimbursement of freight. Details : Golden transport delivered the ... Read Full Issue
Service Tax
Author
Date 04 Jul 2013
Replies 2 Replies
Views 1732 Views
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Issue Id: 105772
SERVICE TAX ON ROYALTY PAYMENT
Dear Sir We are paying royalty to foreign company for using their formula for manufacturing the product in india. Whether we are liable to pay ... Read Full Issue
Service Tax
Author
Date 07 Jun 2013
Replies 1 Reply
Views 1118 Views
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Issue Id: 5576
OCTOBER TO MARCH 2013 SERVICE TAX RETURN
SERVICE TAX RETURN FOR THE PERIOD OCTOBER TO MARCH 2013  -  WHAT IS THE DUE DATE ??????? 
Service Tax
Author
Date 16 Apr 2013
Replies 3 Replies
Views 1503 Views
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Issue Id: 5503
EXCESS SERVICE TAX PAID IN MARCH
IF EXCESS SERVICE TAX IS PAID ON 31.03.2013. CAN I ADJUST THE EXCESS AMOUNT TOWARDS THE LIABILITY OF APRIL 2013 OR HOW TO CLAIM THE REFUND.
Service Tax
Author
Date 30 Mar 2013
Replies 7 Replies
Views 6851 Views
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Issue Id: 5421
SERVICE TAX ON LEGAL SERVICES
WE HAVE RECEIVED BILL FROM SENIOR ADVOCATE TOWARDS FEES FOR PROFESSIONAL SERVICES RENDERED. DETAILS : APPEARANCE BEFORE HON'BLE HIGH COURT IN ... Read Full Issue
Service Tax
Author
Date 15 Mar 2013
Replies 1 Reply
Views 1417 Views
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Issue Id: 5386
SERVICE TAX ON KEYMAN INSURANCE POLICY
WHETHER SERVICE TAX ATTRACTS ON KEYMAN INSURANCE POLICY TAKEN BY COMPANY IN FAVOUR OF DIRECTOR. PREMIUM PAID BY COMPANY. WHAT WILL BE THE ... Read Full Issue
Service Tax
Author
Date 07 Mar 2013
Replies 1 Reply
Views 2020 Views
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Issue Id: 5379
STAMP DUTY ON CONVEYANCE DEED OF BUILDING
WHAT IS THE RATE OF STAMP DUTY FOR CONVEYANCE DEED OF A MHADA BUILDING IN MUMBAI. HOW IT IS CHARGED.
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Author
Date 06 Mar 2013
Replies 1 Reply
Views 1731 Views
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Issue Id: 5378
APPLICABILITY OF SERVICE TAX ON OUT OF POCKET EXPENSES
ONE OF OUR SERVICE PROVIDER IS A CONSULTANT. HE HAS BOOKED AIR TICKETS ON HIS OWN FOR OUR WORK. HE HAS RAISED A SEPARATE BILL ONLY FOR REIMBURSEMENT ... Read Full Issue
Service Tax
Author
Date 04 Mar 2013
Replies 3 Replies
Views 6977 Views
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Issue Id: 5201
SERVICE TAX ON REIMBURSEMENT OF ELECTRICITY CHARGES
I AM A SERVICE RECEIVER.  WE HAVE TAKEN NEW OFFICE & B.E.S.T IS ISSING ELECTRICITY BILL IN FAVOUR OF XYZ  &  XYZ IN TURN ... Read Full Issue
Service Tax
Author
Date 17 Jan 2013
Replies 1 Reply
Views 9370 Views
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Issue Id: 5187
TAXABLE SERVICES IN ST2
I AM A SERVICE RECEIVER AND PAY SERVICE TAX ON GTA, WORKS CONTRACT, LEGAL SERVICES, MANPOWER SUPPLY.   IN ST2 UNDER THE HEAD TAXABLE ... Read Full Issue
Service Tax
Author
Date 15 Jan 2013
Replies 3 Replies
Views 1406 Views
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Issue Id: 4894
EXCISE AND SERVICE TAX RETURN
WE ARE TAKING CREDIT ON INPUT SERVICES (SERVICE TAX)  AGINST THE EXCISE DUTY PAYABLE. AT OUR END THERE IS NO LIABILITY OF SERVICE TAX ... Read Full Issue
Service Tax
Author
Date 02 Nov 2012
Replies 5 Replies
Views 1668 Views
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Issue Id: 4873
SURRENDER OF SERVICE TAX REGISTRATION
AFTER GRANT OF CENTRALIZED REGISTRATION,  WITHIN HOW MANY DAYS WE NEED TO SURRENDER THE SERVICE TAX REGISTRATION OF BRANCHES.
Service Tax
Author
Date 30 Oct 2012
Replies 2 Replies
Views 2523 Views
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Issue Id: 4821
PENALTY FOR NOT FILING NIL RETURN
IS THERE ANY PENALTY/INTEREST FOR NON FILING OF NIL SERVICE TAX RETURN FROM LAST 3 YEARS. 
Service Tax
Author
Date 16 Oct 2012
Replies 4 Replies
Views 22066 Views
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Issue Id: 4785
TRANSPORT OF GOODS BY ROAD
WE ARE RECEIVING SERVICES FROM GTA. NOW GTA IS UNDER REVERSE CHARGE. WHAT SHOULD BE THE POINT OF TAXATION  I.E.,  PAYMENT  ... Read Full Issue
Service Tax
Author
Date 04 Oct 2012
Replies 1 Reply
Views 1148 Views
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Issue Id: 4671
PVC BAGS - VAT RATE
WHAT SHOULD BE THE RATE OF VAT ON BAGS MADE UP OF PVC. BECAUSE ENTRY NO.107(6) COVERS ONLY FEEDING BOTTLE AND NIPPLES. WHAT SHOULD BE THE RATE OF VAT ... Read Full Issue
VAT + CST
Author
Date 06 Sep 2012
Replies 1 Reply
Views 1839 Views
4 Replies on 4 Issues
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Issue Id: 5520
NEW ST-3 (JULY TO SEPT12)
Sir We are paying service tax under reverse charge method in GTA, Works contract, manpower supply & rent a cab. while Filing New ST-3 For period ... Read Full Issue
Service Tax
Author
Date 04 Apr 2013
Replies 1 Reply
Views 2094 Views
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Issue Id: 5378
APPLICABILITY OF SERVICE TAX ON OUT OF POCKET EXPENSES
ONE OF OUR SERVICE PROVIDER IS A CONSULTANT. HE HAS BOOKED AIR TICKETS ON HIS OWN FOR OUR WORK. HE HAS RAISED A SEPARATE BILL ONLY FOR REIMBURSEMENT ... Read Full Issue
Service Tax
Author
Date 04 Mar 2013
Replies 1 Reply
Views 6977 Views
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Issue Id: 4661
FEEDING BOTTLE - VAT RATE
FEEDING BOTTLES MADE UP OF POLY CARBONATE AND ITS BAGS ARE MADE UP OF PVC. WHAT SHOULD BE THE RATE OF VAT  &  CST IF SOLD TOGETHER OR ... Read Full Issue
VAT + CST
Author
Date 05 Sep 2012
Replies 1 Reply
Views 6282 Views
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Issue Id: 4653
Service Tax on reverse charge method - reg.
We have been provided services by Manpower Recruitment Agency during August,12. Kindly let us know whether  we (Service ... Read Full Issue
Service Tax
Author
Date 05 Sep 2012
Replies 1 Reply
Views 990 Views
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SUMEDH AYARE
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Organization
Organization

J L MORISON INDIA LTD

Connected
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September 2012