This Query has 2 replies
E filing of service tax return is completed and acknowledgement in respect of the same is received online.
Whether is it mandatory to file the copy of the ST3 electronically filed to be submitted to the office of Central Excise and Service tax.
This Query has 2 replies
if turnvr is 12 lac then he much service tax to be paid on 12 lac or on 2 lac
This Query has 1 replies
I have done a labour work on behalf of builder and received a sum if rs 49 lakhs after tds deduction in the previous year now I want know whether .... 1. service tax is applicable..? if yes than what should I do? as it is clearly mention in our invoice that all govt. tax will bear by builder himself. 2. VAT applicability..? our job is without material work.
This Query has 1 replies
SIR A CLIENT HAVE PRINTING PRESS BUSINESS.
JUST TAKE SOFT COPY OF PHOTOS IN PAN DRIVE FROM PHOTOGRAPHER AND PRINT THEM AS WELL AS BINDING THEREOF USING OWN PAPER AND LAMINATION MATERIAL ETC. TURNOVER OF THIS BUSINESS IS AROUND TO 5.00 CRORE.
NOW I WANT TO KNOW WHETHER SERVICES TAX WILL BE APPLICABLE OR NOT ALSO PRESCRIBE THE APPLICABLITY OF VAT.
ITS VERY URGENT SIR
THANKING YOU
This Query has 3 replies
is ther is to giv both column detail SR & SP detail of turnover as well as both Type challan SR SP in ST 3,
This Query has 3 replies
This clarification is regarding whether we can take credit for service tax paid under reverse charge mechanism in the subsequent month?
This Query has 3 replies
can an advocate who has wrongly paid service tax in ignorance of exemption notification claim refund of same from central govt. he has never charged the same from his clients .as his services exceeded in p.y. 10 lakh he paid the sum of rs. 40000 .he was ignorant of E/N.
This Query has 1 replies
SIR,
AS PER ORIGINAL RETURN WE HAVE MENTION CLOSING BALANCE OF RS.200000.00 FOR THE F.Y.13-14, BUT AFTER AUDITING THAT PARTY WE DONT HAVE ANY KIND OF CLOSING BALANCE FOR THE F.Y.3-14. WE DONT REVISED OCT-MAR 14 RETURN. F.Y.14-15, FIRST QUATER RETURN FILED ERROR MENTION THAT OUR CLOSING BALANCE OF LAST YEAR IS RS.200000.00 BUT OPENING BALANCE FOR THE F.Y.14-15 IS "ZERO". SO, PLEASE GUIDE US FOR THE FILLING OF RETURN WITHOUT ANY ERROR????
This Query has 1 replies
whether service tax is leviable in case of ready in possession flat by customer from the builder??
This Query has 2 replies
Service tax abatement notification no for construction of residential complex service claiming 75% as abatement. Still now I am using notification no.26/2012 sl no.12, for claiming the above said abatement. But while filing the service tax, it has been said that it is incorrect. please suggest me.
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