We have Received one Sponsorship Invoice from our vender.
Invoice Amount Rs.3,00,000/-
ST under Reversal @12.36% Rs,37,080/- which is not included in invoice amount(it is spartanly shown in bill, just for information they mentioned) .
Kindly advise me on TDS deduction, whether we need to deduct on rs, 3,00,000/- or on Rs.3,37,080/- .
Thank you
I WANT TO KNOW ABOUT THE CATEGORY OF TAX ABILITY OF "WEBSITE DEVELOPMENT SERVICES"AND "SOFTWARE DEVELOPMENT". ARE THESE TWO DIFFERENT HEADS AND DO I HAVE TO TAKE REGISTRATION OF BOTH OF THEM OR UNDER ANY COMBINED HEAD
IN WHICH HEAD OF SERVICE IT WOULD FALL.
Hi the company I am auditing has service tax registration. They need to take credit of service tax paid on telephone bills against the service tax payment to Government. Kindly let me know the journal entry for service tax on Telephone bill payment and also during the payment to service tax to Government.
service tax is payable by servicer provider or service receivers? in my case of car rented to company and in other case rented to income tax office, who will receive the service tax and deposited to govt.?
Pls help,
One of my client is a stoct broker, but he derives most of his income by purchase and sale of shares, he earns only a minimum amount as brokerage. Should he pay the service tax according to the recent ammendment and from when on?
Exemption limit is rs.10 lacks.can you tell me the notification no in which it is stated rather than 33/2012?
Dear Sir,
One of my client provide skilled labour to Floor mills for the installation of plant machinery.
Now please advise me on following points -
1. if he wish to obtain service tax registration then which service code is to fill in application form.
2. in the column of name of applicant he should fill his own name or his firm name.
3. what is the applicable rate of tax that he should charge from floor mills.
Thanks in advance.
I have got registered with service tax as a service recipient for "Goods Transport Agency", Now I have to provide some taxable services for which I have to charge around Rs. 5 Lakhs.
I want to know whether I will have to collect the tax or may I availed the exemption limit.
please Reply
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