Dear all expert,
in the original work contract, whether st is applicable 12.36% or 4.944%

suppose if the contact amount is 100000 (included materials) and 60% abatement is available which means 40000/- is taxable.

plz. tell me, whether basic rate of ST will be applicable 12.36% or 4.944%

if 4.944% is there any formality and any restriction to charges to charges 4.944% ST.

WHAT IS PROCESSOR OF REVISED RETURN LATE FILLING AFTER DUE DATE OF 90 DAYS, AND WHAT IS THE PENALTY FOR THE LATE FILLING OF RETURN.

Dear all
one of my client is (contractee) partner ship firm. who has taken contact from one of pvt. ltd. company for repair electrical goods. and materials was provided by contractor but he has issued the tax invoice in the name of my client.

my client (contractee) has issued the two separate bill one for sale portion and the secound bill for service charges on 50% under
reverse charges 12.36% but that contractor has deducted 2% TDs on service portion. i think. he is not liable to deduct Tds. because he has issued the tax invoice for it's materials,
plz. guide me. will it cover contract for sale or work contract.. and tds will be applicable or not.

Dear all expert,
plz. reply me because it's really urgent

i have not filled ST return from 1/4/2013 till date, plz tell me how much penalty have to pay now..

plzzzz. reply

Respected all expert, i have a Query. plz guide me on this. i am running partnership firm, i have taken contract from two difference client one is pvt. ltd,company and secound is proprietor ship firm to complete the contract materials will be provide by my partnership firm. MY Query is. whether RCM will be applicable on both of my client..

Hi, can any one tell me whether interest charged on delayed payments for flat will be chargeable to service tax? Interest is for late payment of installment on completion of slab

Dear expert,
i have paid ST on behalf of my debtors. on 4/10/2013. since than my debtors has not paid my bill amount. now i am going to declare his defaulter and will TRF his amount in bed debt.

my Question is. can i adjust that ST amount which i had paid on behalf of my debtors, but the fact that debtors has not given neither my service charges nor service tax amount.

reply me,

Dear expert.
my client has not filled ST return from 1/4/2014 but having his turnover below the exemption limit.

plz. guide me. whether penalty will be levied or not, in cases turnover is below the 1000000/-

Respected all expert,
i have a Query. plz guide me on this.

i am running partnership firm, i have taken contract from two difference client one is pvt. ltd, and secound is proprietor ship firm to complete the contract materials will be provide by my firm.

MY Query is. whether RCM will be applicable on both of my client..

Dear all,
i have received the bill RS. 120000+25% ST RS. 3708 against security service in that 75% ST i would have to pay.
my Query is. should i paid this 75% amount immediately.