what is the benefit of tpin under service tax ?
Whether the sub-contractors/consultants involved in the work of construction in SEZ is excluded from the Service Tax liablity.
Can service tax credit be taken on rent a cab service?
To be more clear, i am running a factory and i am using some cab services for the employees in my factory.In such case can i take credit of such service?
please give notification or any other reference if possible.
I have an old Service Tax Code(STC) Number. Now I want to surrender it.I have asked to some Service Tax officials. According to them, I have to first apply for Conversion of Old Service Tax Code(STC) Number into PAN based Number. Then I have to obtain User-ID & Password. Only after that I can surrender it online.
Please suggest me the correct process for surrender the Service Tax Number.
What should be filled in the coloumn 4B of the service Tax Return?
What are Source document details??
what is the gross amount for charging service tax in case of WCS?
Example: we submitted a RA bill for RS.100000/-.
party deducted the following..
wct@ 4% 4000
TDS@1.03% 1030
royalty 1000
laboue cess 1000
net amount 92970
in this case what is our service tax liability?
Please guide me how to file Sales tax Return for the period 01.04.2011 to 30.09.2011. What is simple procedure, what are the steps,How to obtained Loagin ID without visiting Service tax Departmetn.Can old previous return will be submitted in eReturn Format or Hardcopy to Service tax.Kindly to guide throughly,
Dear Expert,
My client is a software development company turnover will be around 70 Lacs in this fin. year and their major clients are outside india . Is servive tax applicable to them as there is no such catagory mentioned in the list of services ?
Pls advice in detail.
Thank you
Abhilash
Dear Expert ,
I need your help
While filling online return as a transporter while filling page " Payable Quart Service Tax "
I am not able to select any sr. no of coulmn D
Sr.No in the Notification (If Abatement is claimed as per Notification No. 1/2006-ST)
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Service tax