This Query has 1 replies
SIR,
What is the procedure for filing of ST 3, ON HEALTH SERVICES, TO A PROPRIETORY CONCERN, WHAT IS THE TAX RATE ON HEALTH SERVICES FOR THE FINANCIAL YEAR 2011-12,
PLEASE HELP ME SIR.,
This Query has 1 replies
One of our clients provides language translation services in abroad as well as domestic territory. Services provided abroad are exempt.
Whether language translation services provided in India are taxable or exempt.
If taxable? Under which head these will be taxed and what would be codes for tax payment purpose.
This Query has 9 replies
Whether stiching and emboidary work come under the perview of service tax,,,covered under 65(105)(zv)???
what would be the implication of VAT on the material consumed in emboidary process???
Whether any scope of WCT???
This Query has 1 replies
Dear Sir,
Can you please tell me service tax cenvat allowed or not on new constuction cost? is there any notification?
This Query has 2 replies
weather service tax is payable by a company on service received from transporter where turnover of company dose not exceed Rs. 10 Lacs
This Query has 1 replies
Can any one tell me what is the consequence of service tax paid under Goods Tranport Agency Service throuth Cheque instead of cash ? Plz reply soon.
This Query has 2 replies
For AY 13-14 Service tax is paid on recipt basis or bill basis
This Query has 2 replies
Dear All,
as per Notification No. 11/2012 - Service Tax dated 17/03/2012, rate of service tax for outdoor caterering will be 60% instead of earlier 50%.
But i want know from which date it will applicable.
Whether it is from 1.4.2012 or yet not applicable......
Reply me urgently
Thanks
Amol patil
This Query has 2 replies
Dear Sir,
I am purchasing a flat alongwith a parking space at Rajarhat, Kolkata. The builder is asking for service tax even on the parking space. According to me, service tax is not applicable on parking space. Please tell me the actual position in the matter.
This Query has 1 replies
Sir/Madam,
I have a doubt in calculating service tax in tally.
That is,
As a professional CA, if i receive a bill from a bank for conducting concurrent audit.
They will pay after deducting the TDS amt for the same.
What entries should be made for this case.
For ex:
Bill raised by CA
Audit fee : 15000
Service tax : 1854(12.36%)
therefore, the banker will pay following:
Audit fee : 15000
ST : 1854
Total : 16854
Less: TDS : 1685
Bill Amt: 15169(receivable by CA )
Please help me to provide the calculation in tally.
Also tell the entries to be made for this case.
Thanking you.
My Email: 1111sathish.ca@gmail.com
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Filing of st-3 on health services