Anonymous
16 February 2012 at 07:58

Service tax difficult

i am finding it really difficult to study service tax ...how should i prepare it?? please help



Anonymous

Pl.let me know what is the periodicity for payment of service tax for partnership firms i.e monthly or quarterly?



Anonymous
14 February 2012 at 19:45

Taxation

respected sir \mam,
it will be very kind of u , if u send me some important questions related to service tax n vat of my IPCC poirtion, if possible den kindly send me the questions in my i.d dt is chetna.goel123@gmail.com

thanx a lot from the core of my heart...

regards ,
chetna goel,



Anonymous
14 February 2012 at 18:41

Road repairing

At present what should be the category of road repairing service for a contractor, works contract or repair or maintenance service?

whether tax will be calculated at 10.3% or 4.12%


Akhil
14 February 2012 at 17:48

Cenvat credit on retainership bill

My query is regarding service tax charged by the retainers in their bill.I want to know whether we can take credit on the same if they have submitted bill as "Professional consultancy charges" or "Professional Engineering consultancy charges" were as in their appointment letter they have been mentioned as retainers by the HR .Please advice


A B B
14 February 2012 at 12:09

Expense out or route it through liability?

Is it fine if service tax expense (or any tax expense) is directly expensed out through Profit and Loss account? Or it is necessary to route it through current liability?...If yes is it requirement of Schedule VI or some other provisions?


shiv
13 February 2012 at 20:21

Refund in service tax

One company has paid Rs 5,00,000/- more service tax in January 2012. Can they adjust in Feb 2012 and march 2012 or should the company go for refund under section 11B?


siddharth
13 February 2012 at 19:13

Refund of service tax in exempt zones

A unit has been set up in Himachal Pradesh where specifically by notification excise duty is exempt. But, some service providers levy service tax. Is service tax automatically exempt? or Should we file a refund claim for service tax?



Anonymous
13 February 2012 at 17:44

Interest caculation

one of my client has not paid service tax on road transport service since April 2008.
the rate of interest is increased from 13 %p.a. to 18 % p.a. from 1-4-20111 so please help me how to calculate the interest. whether 18 % p.a. since April 2008 till payment or up to 31-03-2011 at 13 % p.a. and from 1-4-2011 at 18 % p.a. ?



Anonymous
13 February 2012 at 17:07

Journal entry

Dear all

I have a problems regarding service tax--

what will be journal entry passed in the books of service receiver of Input services and out put services........

(Service receiver is as a consultancy service provider)
Give reply with examples..






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