Sir
To fill the service tax ST-3 for works contract service, I want to know the abatement notification number and serial
number to take 60% abatement
Thanking you
E payment
My client want to ( individual) make the payment for the period October 2012 to December 2012 -as he has billed and received the payment in 1st week of November, then is there any change in Form of payment of challan under new amendment wef from 01/07/2012( though quarter ending date is before 5 th January 2013
Service tax reverse charge mechanism for supply of manpower
Hi,
Please clarify the calculation for reverse charge mechanism for supply of manpower.How to calculate it.
sample copy of invoice which i have given to my client are as follows:
manpower supply - Rs 147000
management fees- 12857
Service tax 12.36%- 19758
Total invoice amount is 179615.
But i got the money from my client is Rs 176615.
So, Plz let me know,how it is calculated?
Invoking of extended period
Dear Members,
What does invoking of extended period mean? What is its basic meaning?
St-3 rejected
Dear Sir,
We are filling our st-3 on dtd:-20/11/2012 but today we checked our xml status & is showing our return has been rejected for premises code.
Once again we changed our premises code & upload our xml generate file then we upload our xml file & its showing error .
Kindly advise me now what is better way of service tax return & its solution procedure
Thanks
Manoj Kumar Jena
Moh:-9811537713
Negative list vs exempted services
What is the difference between negative list and exempted services?
Applicability of service tax
whether S-Tax applicable to a Society registered u/s 12AA of I-Tax Act, whose object is /functions as educational organization..?
Refered Society conducts Seminars and collects Fees from members as well as non members?
Service tax on rent paid to director by the company.
A company is paying office rent to its one of the director. Whethter service tax is leviable on this?and if Yes who is supposed to pay service tax company or the director?
Service provide to educational institutions
A contractor contrract the building of Educational Institutions, is it exempted from service tax? if exempted under which notification, please advice
Security service
UNDER REVERSE CHARGES SERVICE TAX APPLICABLE ON SECURITY SERVICE W.E.F FROM 7TH AUGUST.
BUT NOW SERVICE TAX IS APPLICABLE OR NOT, IF NOT PLSASE PROVIDE NOTIFICATION DETAILS
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
Notification number and serial number