sumit mantri
This Query has 1 replies

This Query has 1 replies

A builder has received 20% advance from his customers at the beginning of the year.



Anonymous
This Query has 2 replies

This Query has 2 replies

16 January 2015 at 16:31

Registration of service tax

dear expert,

if my labour charges increase gross limit of rupees 10,00,000 for F.Y 13-14, so should i have to registered under the service tax act
my business is cctv installation



Anonymous
This Query has 3 replies

This Query has 3 replies

16 January 2015 at 16:05

Amendment in st1 filed but returned back

HI
I filed application for registration in form st-1

now i want to amend that application

i want to enter more names of partners
how can i do that


CA SONIYA AGARWAL
This Query has 1 replies

This Query has 1 replies

16 January 2015 at 12:33

Income tax & service tax issues

one of my uncle has his own land and he decides to built residential dwellings in it , our family also booked 3 flats there , it has been 3 years now and flat is almost completed , upon registry the flat will be handed to us , since we have insufficient fund to discharge the liability of registry the acquisition of flat is still is pending .

The question my dads put forward before me is whether any obligation of capital gain will be on uncle , how will his this income on sale of flat will be accounted and what would be the tax implications .As regard the service tax , he asked whether any service tax liability has to be borne by us since the property was booked before construction began .



Anonymous
This Query has 3 replies

This Query has 3 replies

16 January 2015 at 11:16

Service tax credit

sir

we are manufacturers exporter

can we take service tax credit of rent a factory in excise



Anonymous
This Query has 4 replies

This Query has 4 replies

16 January 2015 at 09:16

Applicability of service tax

Is Play School Buisness (Kinder Garden) is exempt from service tax or not?


Amber Yadav
This Query has 1 replies

This Query has 1 replies

sir/ma'am i am bit confused, i want to know that whenever any service provider(outside jammu and kashmir but within india) has rendered his services in jammu kashmir then who is supposed to give service tax to central government and also when this situation is reversed then who would be liable ? please help me in this confusion



Anonymous
This Query has 3 replies

This Query has 3 replies

15 January 2015 at 15:50

Query regarding surrender st-2

Yesterday,I had surrender ST-2 online after entering all requirements and accepting it, it shows me a windows containing the letter having heading, "surrender ST-2" but before i took its print out, i submitted it.
Now pls tell me how i can get the
said letter once again, as i have to submitted it with department after signing on it.

Thnx in advance



Anonymous
This Query has 1 replies

This Query has 1 replies

15 January 2015 at 14:08

Gta on transport bill

IF FREIGHT IS BEING CHARGED SEPRATELY BY PARTY INTO BILL OF MATERIAL PURCHASED FROM THE PARTY AND
NO GR IS BEING PROVIDED SEPRATELY BY THE PARTY ANDMATERIAL IS SENT THROUGH RICKSHAW, AUTO OR THEIR OWN VEHICLE WHETHER GTA WILL BE PAID ON THESE TYPES OF BILL OR NOT


Nasir ahmed
This Query has 1 replies

This Query has 1 replies

15 January 2015 at 13:26

Professional service

If professional service charge Rs 50000 and service tax 12.36% plus Tds how will I pass journal entry and payment entry plus 50% payment in cash and 50% in cheque?






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