This Query has 3 replies
What is current procedure to amend Address in Service Tax ?
Naresh
This Query has 1 replies
hi friends
Please guide me is there any service tax liablity to intermediary if insurance commission received from insurance co. and it includes service tax also before deductting TDS?
as tax are paid to us so we should deposit or insurance co. will deposit?please suggest ASAP
This Query has 5 replies
Mr. A provide taxable service to mr. B Rs. 50000/- Gross amount and Mr. b goes insolvent and no amount is recovered
will it be included in taxable service ?
Is service tax payable on it ?
This Query has 1 replies
Q1. Mr. A provide taxable service worth Rs. 12500 to mr. b,
Mr. B in consideration provide Rs. 10000 in cash and a law book worth Rs. 2200
CASE I >
What will be the amount of taxable Service & amount of service tax to be deposited ?
CASE II >
what if Law book in worth Rs. 2600/- What would be the taxable service and service tax payable ?
please provide detailed and case wise answer
This Query has 1 replies
we are contracting company. When we get a contract we charged service tax to the client @4.12% on the total bill further we also get work done from the sub-contractor but the sub-contractor does not charge us service tax in his bill and payment made by us to the sub contractor is more than 10 lacs during the year so does we require to pay the service tax on thier behalf by getting registered ourself as service tax receiver. please reply
This Query has 3 replies
Anybody tell me what reasons to be presented ahead Commissioner by which he would waived off our penalty for late filing of service tax return...
plzzzzzzzzzzzzzzzzz
This Query has 2 replies
My client is in trading of ceramics as well as a clearing & forwarding agent.
For trading business,VAT tax is applicable & for clearing & forwarding agent service tax is applicable.
should there be seperate entities so that the books of accounts are clear for respective businesses as well as it will help in assessment of the same?
Please advise.
This Query has 2 replies
good morning to all expert,
plz sir tell me calculation of service tax.the int. rate of late pmt. of servicr tax is 13%.now sir plz tell me if my service tax for the month of oct"2010 is 12570 & i deposit it after due date ( 5 nov).than how i will calculate it. supoose i m late only 3 days. than sir plz tell me calculation.
This Query has 1 replies
DEAR,
CAN I TAKE CENVAT CREDIT ( IF LAX LBILITIES IN APRIL MONTH I HAVE NOT PAID TAX IN DUE DATE NEXT MONTH EXCESS CENVAT UTILISED AMOUNT BALANCE BEFORE S. TAX RETURN TIME.
PLEASE REPLY ME
SATISH
This Query has 1 replies
Dear Sir,
Kindly advise me about what to be done when ever the login id has been blocked in the site of aces.gov.in, regarding Service Tax online purpose. i am not expert in online work then mannual.
Regards
Lavesh
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Change of address in service tax Registration