Exemption & notification no.

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Querist : Anonymous

Querist : Anonymous (Querist)

01 March 2017 Hi,

I have prepare service tax return 1st half & its transport service receiver (Goods transport Agency). Please send me Notification no for Exemption and abatement in service tax

thanks & Regards
sarjan sonar

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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01 March 2017 REFER NOTIFICATION NO. 26/2012- SERVICE TAX AND CHANGES MADE IN NOTIFICATION NO. 26/2012 ST ( ABATEMENT NOTIFICATION) OF SERVICE TAX BY NOTIFICATION NO 8/2016 DT 1ST MAR 2016 WHICH IS APPLICABLE FROM 01.04.2016

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Querist : Anonymous

Querist : Anonymous (Querist)

01 March 2017 Thank you sir, I have mention on ST 3 abatement notification No.8/2016 dt 1st mar 2016 (April 16 to Sept 2016) is it right sir

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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01 March 2017 yes , abatement Percentage amended vide notification 08/2016

Querist : Anonymous

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01 March 2017 Computer purchase, how much set off get in MVAT

KAVIRAJA ADDANGADI

KAVIRAJA ADDANGADI (Expert)
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01 March 2017 Computer you can not take input credit .

Querist : Anonymous

Querist : Anonymous (Querist)

14 March 2017 how to calculate director advance tax ?
Name :XYZ

1. x pvt ltd - director
2. y pvt ltd - director
3. z pvt ltd - director
4. A co. proprietor ship

Querist : Anonymous

Querist : Anonymous (Querist)

22 March 2017 Items - as on 31.03.17
Factory Building - 17881073.5
Plant & Machinery - 22952488.43
Office Equipments - 407989
Electrical Installation - 436845
Furniture & Fixtures - 148351.75

Please let me know current rate & how to calculate depreciation as per company act 2013

Querist : Anonymous

Querist : Anonymous (Querist)

06 April 2017 Hi,
I have brought machinery of Rs.40000/- dt 01.04.15 & same i have sold machinery of Rs.45000/- dt.30.09.15,
Please guide me, what will be entry pass in tally

Thanks & regards
sarjan sonar