This Query has 1 replies
Whether limit of Rs.50 lakhs which was available to Individual and firms in 2012 to determine Point of taxation as per receipt basis is also applicable for 2014???
This Query has 3 replies
In service tax under reverse charge is it mandatory to make payment to vendor for the bill through bank i.e. through cheque than only service tax liability will be created in the books.
This Query has 1 replies
when applicable service tax
This Query has 1 replies
if one have turnover in busuniss auxiliary service 6 lacs n same assessee providing manpower services wid turnover 8 lac at 25% S provider side can he claim exemption below 10 lac for providing man power services
This Query has 1 replies
We are purchasing material and have to pay entry tax on the same. One vendor have paid entry tax on our behalf and raising invoice with service tax. As per High court order service tax is not applicable on reimbursement. Please guide.
This Query has 1 replies
if in the preceiding p.y.t/o is more than
Rs.10lakhs and in the p.y. t/o is less than rs.10lakhs.And
If in the c.y.t/o is less than Rs. 10lakhs
then what will be the service tax liability?
pls give me ans.
This Query has 3 replies
I have a client of recruitment agency they collect some amount from the candidate and also the collect the amount at different branches. this amount is named as branch handling charges is this amount taxable under service tax.
This Query has 1 replies
DEAR SIR
WE HAVE UPLOADED THE ST 3 RETURN FOR OCT/MAR 14 ON 22.04.14. THE UPLOAD WAS SUCCESSFUL BUT WE FORGOT TO CHECK THE FILED STATUS ON ACES PORTAL, AND NOT EVEN TAKEN ANY PRINT OUT FOR THE SAME, NOW AFTER FILLING THE HALF YEARLY RETURN FOR NEXT YEAR THE ERROR MASSAGE SHOWS THAT LAST RETURN NOT AVAILABLE IN OUR DATABASE PLEASE FILE IMMIDIATLY, IF WE DO SO WE HAVE PAY INTEREST FOR THE LATE FILLING, SO PLEASE HELP IN THE ABOVE MATTER
AWAITING FOR YOUR KIND ADVICE
PLEASE REPLY ITS MOST URGENT
This Query has 3 replies
Is there any change in rate for taxable value of services in composite bill of service and material in work contract.
Some contractor said that it has been reduced from 40% to 30% as value of service.
But i could not find any circular saying such on site. If any body knows pl tell me.
This Query has 3 replies
Dear Sir,
please help me in Intt Calculation of late payment on service tax
i have paid 51,912 service tax of Oct 2014 month on 7-11-2014.
How much intt i have to be paid if i paid intt today.
Urgent please reply.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Limit of rs.50 lakhs in point of taxation rules