This Query has 2 replies
While filing service tax return the following query is appearing all the time : " Figures of the opening balance in the current return and the closing balance in the previous filed return do not match!!!"
Kindly update the solution for the same.
This Query has 2 replies
CAN ANY ONE PLEASE HELP ME OUT WITH THE SERVICE TAX PAYMENT CODE FOR PAYMENT OF ARREARS OF TAX OF SERVICES PROVIDED FOR CONSTRUCTION OF RESI. COMPLEX???
This Query has 4 replies
Dear Sir,
One of my client has earned a commission income of more than 10Lacs(Rs.13Lacs) in financial year 2011-12.
He is enjoying the status of SSI till last year.
As their commission income exceeds 9Lacs we took the Service tax registration.
Now i am not clear that the liability of service tax is on whole 13Lacs or on a difference 3lacs(13-10) in this year.
Please help me out as soon as possible.
I am waiting for your response
Thanks in Advance
This Query has 1 replies
Recently in last budget exemption limit for contribution from member for service tax was hiked from Rs 3000 per month per member to Rs 5000 per month per member (as i am aware),can any one please relevant notification in this regard?
This Query has 5 replies
Sir...I am a job worker.If i prepare invoice inclusive of material cost, on what amount vat will be charged and on what amount service tax would be charged?
This Query has 1 replies
We have Chain of Hotels in India. These Hotels are given for Short Term Accommodation to Guests. The Buildings are taken on lease on which monthly rents are paid to the Landlords. In the Clause ZZZZ, it is written that immovable properties does not include buildings used for accommodation including hotels.Landlords charges Service tax on renting of building. Does Service Tax is applicable on this.
This Query has 2 replies
We have Chain of Hotels in India. These Hotels are given for Short Term Accommodation to Guests. The Buildings are taken on lease on which monthly rents are paid to the Landlords. In the Clause ZZZZ, it is written that immovable properties does not include buildings used for accommodation including hotels.Landlords charges Service tax on renting of building. Does Service Tax is applicable on this.
This Query has 3 replies
My company get a Plant & Machinery on own name, now sold the plant to other firm on hire purchase contract & repayment decide 8Lac PM & interest charged 1%PM, know how to my firm applicable for service tax regarding above style deal.
This Query has 1 replies
providing constructions services like Canal lining works, drain work, VAMBAY(Valmiki Amedkar Awaz Yojana)houses etc,. to City Muncipality, PWD departments & Minor Irrigation departments whether taxable under Commercial or Industrial construction service.
Please clarify me.
This Query has 3 replies
i am uploading return through aces but the challan amt is not matching the payable amt as we are taking benefit of notification no. 1/2006 and paying tax at 2.575% as against 10% what to do pls help me we are construction company
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