jay arya.........
This Query has 1 replies

This Query has 1 replies

07 November 2011 at 13:28

Service tax return



Hello Friends

plz tell me should i deposit hard copy of service tax retun to the department plz details provide



Anonymous
This Query has 1 replies

This Query has 1 replies

07 November 2011 at 11:37

Billing of service tax

Sir,

if Mr. x take a contract of Rs. 100000 and he complete the contract along with the help of Mr. y and Mr. x received payment in advance of 100000 and he make payment to Mr. y 20000 as a commission of him,
so my query is that while making a bill Mr. x should calculate service tax on total amount or he can calculate service tax on 80000,

is there any way, by which he can show his reciept as a commission



Anonymous
This Query has 2 replies

This Query has 2 replies

06 November 2011 at 19:19

Professional tax

Hello . I am a doctor M.B.B.S. I have 50% permanent disability- certified by a Govt of India Institute. Am I exempt from paying Professional tax?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 November 2011 at 14:40

Service tax e filing status

Sir, i had filed a service tax return on dated 19-10-2011 by uploading the xml file and during this i instead submit push the tab of save.But when i see the status through the path RET-EFILING-VIEW STATUS Then its show filed.But when i see the status through the path RET-VIEW ORIGINAL ST3 Then its show status as save.

So, what does its mean is my return is properly filed or not.

Thanks in advance



Anonymous
This Query has 3 replies

This Query has 3 replies

06 November 2011 at 12:13

Registration and payment

Service tax registration is must if the business from service crosses Rs.10 lacs.

Experts pl, advise,
the registration is done after crossing 20 lacs (by ignorance of law);

Now the liability is applicable for all the turnover or from the date of registration.

Pl. advise on the interest and penalty portion also.


Zubin
This Query has 2 replies

This Query has 2 replies

06 November 2011 at 10:49

St 3 online filling

i have uploded st3 form on aces site. next the status is showing filed but from where can i get the acknowledgement print out,i have to give it to my client.


manjunath
This Query has 1 replies

This Query has 1 replies

05 November 2011 at 19:38

Service tax liability

construction of rural downs for Agricultural Produce Marketing Committee (APMC) under grameena bhandaran yojana or under some subsidized schemes - whether taxable under Construction of Commercial complex service.


CA Chintan Parikh
This Query has 1 replies

This Query has 1 replies

05 November 2011 at 18:13

Point taxation

Dear Sir,

We are some confusion that in Constrcution Contract if we issue part bill accordingly Work Completion that also paid service tax and advance received on that also paid service tax


Sandip
This Query has 7 replies

This Query has 7 replies

05 November 2011 at 16:19

Service tax

What is differance btn ASS(Authorise service station) & BAS ( Business Auxilory services)


JINESH J SHAH
This Query has 3 replies

This Query has 3 replies

05 November 2011 at 14:51

Registration under service tax

My client is intending to Rent a property.
The property is in Gujarat.
Can I make registration in Mumbai, based on the residential address of the owner as service shall be provided from Mumbai.

Or is it that I have register in Gujarat?






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