Sec 44aa

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Querist : Anonymous

Querist : Anonymous (Querist)

31 January 2017 Dear Experts
We do provide recruitment service however as per sec 44AA recruitment service is not specified. Pls clarify in this scenario what will be the criteria for Maintaining Books of accounts?

Regds
Rohit

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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31 January 2017 Income exceeds Rs. 1,20,000 or total turnover/gross income exceeds 10 lacs books of ac has to be maintained.

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Querist : Anonymous

Querist : Anonymous (Querist)

31 January 2017 Sir, pls clarify will i have to file the
annual return of service tax if yes
What its due date

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 February 2017 No need to file any annual return for service tax it is deferred to next year.

Querist : Anonymous

Querist : Anonymous (Querist)

01 February 2017 Ok. Sir we are eligible to claim the cenvat credit of telephone bill. Pls clarify under which rule of cenvat credit rule the cenvat credit of telephone bill is admissible

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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01 February 2017 Rule 2(I) input services.