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A service provider collected service tax from receiver even though he is in exemption limit of 9 lacs for the first year as he was not aware of the exemption applicability.Now does he need to pay it to govt.,or return to service receiver,or can he retain it with him?
Jul. 10, 2015
.....Explain the concept of “Marginal Relief” under the Income-tax Act, 1961.
Dec. 08, 2017
Explain shorty,“Management of internal linkages in the value chain could create competitor advantage in a number of ways”.

The management of internal linkages in the value chain could create competitive advantage in a number of ways: • There may be important linkages between the primary activities. For example, a decision to hold high levels of finished stock might ease production scheduling problems and provide for a faster response time to the customer. However, an assessment needs to be made whether the value added to the customer by this faster response through holding stocks is greater than the added cost. • It is easy to miss this issue of managing linkages between primary activities in an analysis if, for example, the organization's competences in marketing activities and operations are assessed separately. The operations may look good because they are geared to high-volume, low-variety, low-unit-cost of production. However, at the same time, the marketing team may be selling speed, flexibility and variety to the customers. So competence in separate activities need to be compatible. • The management of the linkages between a primary activity and a support activity may be the basis of a core competence. It may be key investments in systems or infrastructure which provides the basis on which the company outperforms competition. Computer-based systems have been exploited in many different types of service organization and have fundamentally transformed the customer experience. • Linkages between different support activities may also be the basis of core competences. For example, the extent to which human resource development is in tune with new technologies has been a key feature in the implementation of new production and office technologies. Many companies have failed to become competent in managing this linkage properly and have lost out competitively.
.....The basic source of income-tax law is ??
Dec. 08, 2017
.....Short-term capital gains arising on transfer of listed shares on which STT is paid at the time of transfer, would be chargeable to what tax rate?
Dec. 08, 2017
Will GST take ten years to settle down?
Mar. 20, 2018
Indians have been facing many problems since the implementation of GST. In such a scenario, how right is it for the chairperson of Prime Minister’s Economic Advisory Council to state that GST would take 10 years to settle down? Whether the reason that India is the first country to implement perfect federal GST sufficient enough to galvanize ailing Indians?
.....Mr. B, a Canadian citizen, comes to India for the first time during the P.Y. 2013-14. During the financial years 2013-14, 2014-15, 2015-16, 2016-17 and 2017-18, he was in India for 55 days, 60 days, 90 days, 150 days and 70 days, respectively. Determine his residential status for the A.Y. 2018-19.
Dec. 08, 2017
Explain shorty,“Management of internal linkages in the value chain could create competitor advantage in a number of ways”.
Mar. 20, 2018
What is the relationship between Statutory Auditor and Internal Auditor? Please explain in brief.
Feb. 08, 2018

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