Accounting for huf
This query is : Resolved
19 November 2014
We are running a HuF with education business in India. We are claiming the service tax @ 12.36%.
Please confirm that whether we covers under reverse mechanism , if yes tell me how much I have to deposit and how much the other party have to deposit.
Regards
Sunil Gupta
Please confirm that whether we covers under reverse mechanism , if yes tell me how much I have to deposit and how much the other party have to deposit.
Regards
Sunil Gupta
19 November 2014
reverse charge is not applicable in this case................
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- Surcharge on TDS on sale of property
- GST QUERY RELATED TO REFUND APPLICATION
- E- invoice-2
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- How to show in itr 3
- Surcharge on pvt discretionary trust
- Sec 393(1) SI.No.2 of Income Tax Act 2025
- Journal Entry on Foreign currency payment
- Section for tax audit
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani -
IDT LIVE Exam Oriented Batch | May 2026, Sept 2026 & Jan 2027
CA Arpita Tulsyan
CAclubindia
