This document contains 4 questions regarding calculation of service tax in different scenarios. Question 1 asks to calculate service tax on Rs. 50 lakh of services provided by Arvind to a client. Question 2 asks to calculate service tax owed on various amounts provided for different types of services by Mr. Sharma. Question 3 asks to calculate service tax owed on fees collected from different student categories by XYZ Classes Ltd. Question 4 asks to calculate the service tax liability of ABC & Co, Chartered Accountants based on amounts received for domestic and international services.
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UNIQUE ACADEMY FOR COMMERCE, an institute where students enter to learn and leave as invincible professionals is highly known for the coaching for CA and CS aspirants. One of the India’s best academy with the finest faculty aims to provide quality education for a better future. It is recognized as the best online classes for Company Secretary Course.
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Be Familiar with the Chartered Accountancy CourseGirjesh Chouhan
Common Proficiency Test (CPT)
Common Proficiency Test is an entry level test for Chartered Accountancy Course. A student who has passed the Class 10 examination may register for Common Proficiency Test ( CPT). A registered student may appear in Common Proficiency Test after he has appeared in the Senior Secondary Examination (10+2 examination). A student has to register himself on or before 1st April and 1st October for examination to be held in June and December every year.
Common Proficiency Test (CPT)
Common Proficiency Test is an entry level test for Chartered Accountancy Course. A student who has passed the Class 10 examination may register for Common Proficiency Test ( CPT). A registered student may appear in Common Proficiency Test after he has appeared in the Senior Secondary Examination (10+2 examination). A student has to register himself on or before 1st April and 1st October for examination to be held in June and December every year. This is an objective type test is of 200 marks, divided into 2 sessions of 2 hours each. There are 4 subjects to be studied namely, Accounting(60 marks), Mercantile Laws(40 marks), General Economics (50 marks) and Quantitative Aptitude(50 marks).
Integrated Professional Competency Course (IPCC)
This is first stage of the chartered accountancy curriculum wherein only working knowledge of core and allied subjects to accountancy profession is covered. The unique feature of this course is that it is a blend of supportive and complementary practical training which helps the students to learn the practical applications of the theoretical education scheme. This course also enables the students to develop proper understanding of the business environment, communication skills and information technology. A student who has passed Common Proficiency Test (CPT) and Senior Secondary Examination (10+2 examination) may join the Integrated Professional Competence Course (IPCC)
6. AAR Japan - Vocational Training Centre for Persons with DisabilitiesEthical Sector
Myanmar Centre for Responsible Business (MCRB), AAR Japan and the International Labour Organization (ILO), co-hosted second multi-stakeholder workshop on Promoting Employment Opportunities for Persons with Disabilities on 6 and 7 March at Rose Garden Hotel, Yangon.
Read more: https://www.myanmar-responsiblebusiness.org/news/second-multi-stakeholder-workshop-people-with-disabilities.html
IBPS stands for Institute of Banking Personnel Selection. It is a Government Autonomous recruitment body. It was founded in 1975 by A.S. Deshpande. IBPS Recruitment Authority is inviting applications from suitable aspirants for the post of Clerk in IBPS RRB Banks. The IBPS RRB Clerk exam is conducted to recruit candidates at the post of office Assistant who will from the backbone of the day to day activities in the various regional rural banks of the country.
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Specially Designed Presentation for 12th Passout Students, to understand the whole Frame work of CA Course, Procedures and additional required programs. This is an comprehensive presentation which will make you understand how to become Chartered Accoutant.
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Aptitude Study Material for all Exam|Latest Job NotificationMilind !!
Learn Aptitude |Reasoning|English and others professional subjects under one roof to crack all government exams|bank exams|MBA exam |CET|IBPS |RBI|IELTS|TOFEL
UNIQUE ACADEMY FOR COMMERCE, an institute where students enter to learn and leave as invincible professionals is highly known for the coaching for CA and CS aspirants. One of the India’s best academy with the finest faculty aims to provide quality education for a better future. It is recognized as the best online classes for Company Secretary Course.
As the word “Unique”, itself suggests that we don’t believe in doing any work ordinarily, we look forward to direct all our efforts to do ordinary work in an extraordinary manner.We have always tried our best to lead on a result-oriented approach as well as creating a professional aura among the students and has always held the hand of the students while creating their lucrative career.
We are providing world class knowledge about Advance Certificate O.T. Technician course, its eligibility criteria fee structure etc. The Advance Certificate O.T. Technician course is blessed with many outstanding career opportunities, candidates can also completed their studies in this course and make their future bright. A candidate who wants to apply for this course must have completed their 10th standard from any of well-known and recognized board. The total duration of this course is Advance Certificate O.T. Technician is 1(one) year only. The fee structure of this course is all different in every medical college and university.
Be Familiar with the Chartered Accountancy CourseGirjesh Chouhan
Common Proficiency Test (CPT)
Common Proficiency Test is an entry level test for Chartered Accountancy Course. A student who has passed the Class 10 examination may register for Common Proficiency Test ( CPT). A registered student may appear in Common Proficiency Test after he has appeared in the Senior Secondary Examination (10+2 examination). A student has to register himself on or before 1st April and 1st October for examination to be held in June and December every year.
Common Proficiency Test (CPT)
Common Proficiency Test is an entry level test for Chartered Accountancy Course. A student who has passed the Class 10 examination may register for Common Proficiency Test ( CPT). A registered student may appear in Common Proficiency Test after he has appeared in the Senior Secondary Examination (10+2 examination). A student has to register himself on or before 1st April and 1st October for examination to be held in June and December every year. This is an objective type test is of 200 marks, divided into 2 sessions of 2 hours each. There are 4 subjects to be studied namely, Accounting(60 marks), Mercantile Laws(40 marks), General Economics (50 marks) and Quantitative Aptitude(50 marks).
Integrated Professional Competency Course (IPCC)
This is first stage of the chartered accountancy curriculum wherein only working knowledge of core and allied subjects to accountancy profession is covered. The unique feature of this course is that it is a blend of supportive and complementary practical training which helps the students to learn the practical applications of the theoretical education scheme. This course also enables the students to develop proper understanding of the business environment, communication skills and information technology. A student who has passed Common Proficiency Test (CPT) and Senior Secondary Examination (10+2 examination) may join the Integrated Professional Competence Course (IPCC)
6. AAR Japan - Vocational Training Centre for Persons with DisabilitiesEthical Sector
Myanmar Centre for Responsible Business (MCRB), AAR Japan and the International Labour Organization (ILO), co-hosted second multi-stakeholder workshop on Promoting Employment Opportunities for Persons with Disabilities on 6 and 7 March at Rose Garden Hotel, Yangon.
Read more: https://www.myanmar-responsiblebusiness.org/news/second-multi-stakeholder-workshop-people-with-disabilities.html
IBPS stands for Institute of Banking Personnel Selection. It is a Government Autonomous recruitment body. It was founded in 1975 by A.S. Deshpande. IBPS Recruitment Authority is inviting applications from suitable aspirants for the post of Clerk in IBPS RRB Banks. The IBPS RRB Clerk exam is conducted to recruit candidates at the post of office Assistant who will from the backbone of the day to day activities in the various regional rural banks of the country.
IBPS RRB Clerk comprises three stages of Selection (Preliminary Exam, Main Exam and Performance Basis). A candidate applying for IBPS RRB Clerk examination must be an Indian citizen; the age limit must be between 18 years to 28 years and also needs to be a graduate in any discipline from a recognized university.
Read more: - https://www.cheggindia.com/govt-exams/ibps-rrb-clerk/
Beginner's Guide to Chartered Accountancy Coursecastuffblogger
Specially Designed Presentation for 12th Passout Students, to understand the whole Frame work of CA Course, Procedures and additional required programs. This is an comprehensive presentation which will make you understand how to become Chartered Accoutant.
This is a brief ppt about gst it's impact advantages and also include a hypothetical numerical example. This ppt has bullets points only so you need to read about those points.
CA IPCC important paper by CA IPCC classes.miamiamumbai
Mia Mia has been started with the vision of listing IPCC Classes in Mumbai . We also make sure CPT Classes in Mumbai are also covered in the list. CA IPCC Classes are in great number however to choose the best will make or break your career.
Cooperative Service Commission west Bengal announced vacancy for the post of Assistant Accountant, Accountant, Accounts Clerk, Emporium Manager, and Accounts Officer
1. Sums on Service Tax
Q1. Arvind provides services worth Rs. 50, 00,000 to his client. Find out the service tax which he can
charge for the same.
Q2. Mr. Sharma provides the following information. Determine the service tax applicable to be paid
1. Service provided outside India : 1,00,000
2. Services ( Falling Under Negative List ) : 2,00,000
3. Service for income taxable in India : 50,00,000
4. Service Provided for working as an attendant in a hospital : 10,00,000
Q3. XYZ Classes ltd has 50 students each in the following four categories : Students residing in town,
students residing in suburbs , students who are children of teachers and students who are children
of the freedom fighters :- The fees paid by each of them is Rs. 15,000 in case of students residing in
town, Rs. 7,500 in case the students are residing in suburbs and free of cost for the students
belonging to the other two categories. Calculate the service tax required to be paid in the following
scenario.
Q4. ABC & Co, Chartered Accountants have offices at Mumbai and in Bhutan. During the quarter
ended March 31, 2011, the following sums of money were received:
1) From audit office in Mumbai
a) For services provided in India Rs.10,00,000
b) For services provided in Britain Rs. 3,00,000
2) From business auxiliary services (remittance) Rs. 4,00,000
These are exclusive of service tax. Calculate the service tax liability for ABC & Co.