SUBHASH JAIN
This Query has 1 replies

This Query has 1 replies

15 August 2011 at 11:01

Work contract tax

is it applicable on the proprietor ship firm. and what is the rules of work contract tax . please clear.


Radharaman jha
This Query has 2 replies

This Query has 2 replies

15 August 2011 at 10:07

Service tax deduction & deposit


sir , If Transporter do not add service tax in bill amount then what is the roll of partnership firm


Sanjay Kumar
This Query has 6 replies

This Query has 6 replies

14 August 2011 at 23:31

Can cvd set off against service tax

We are importing some Computer on which we have to pay cvd. These computer will be given on rent. whether in this case can cvd be set off against service tax payble on rent


TASNEEM
This Query has 2 replies

This Query has 2 replies

14 August 2011 at 20:10

Small service provider

1. whether seperate registration is required
for small service provider or reguierd only when the value of taxable services exceeds rs.9lacs.

2.whather the input service provider and centrallised billing concept can be tkaen up by the same person.ana agency services can be categorised under these category


Radharaman jha
This Query has 1 replies

This Query has 1 replies

14 August 2011 at 17:43

Due date

sir what is the date of service tax payment


Shailendra Jaiswal
This Query has 1 replies

This Query has 1 replies

14 August 2011 at 15:47

Service tax pyament & return

Sir,I want to know Service tax Online payment limit means Service Tax liability is above amount.................. & Second on line return filing limit


Sachin S Joshi
This Query has 7 replies

This Query has 7 replies

Dear Sir,

I am working in manufacturing co. I want the name of services not entitled for taking input credit against excise duty payment.

Can we take the Input credit & utilized the same against Carriage Outward service tax paid to logistics supplier?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 August 2011 at 11:29

Audit by deptt.

What does an auditor check in the departmental audit of service tax? can he check the audit report of income tax also.


We have all the receipts tallying with our bank statements. But income tax records are showing some other receipts also.


Neerav Yogesh Shah
This Query has 4 replies

This Query has 4 replies

13 August 2011 at 23:40

Urgent service tax query

Dear Experts

Can any one plz guide me, if the professor of reputed coaching classes get Rs 18lacs as professional fees on contract basis also TDS being deducted under sec 194J
then
is he liable to pay & collect service tax
& under which category of service is he liable to get register 7 pay to government??????????


CA Ashwani Agarwal
This Query has 4 replies

This Query has 4 replies

13 August 2011 at 22:56

Point of taxation

What is to be done on the bills have been issued prior to 01/07/2011. Do we have to pay tax on them on receipt basis?






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