rule 6A

Respected Group,

I want to have practical knowledge of filling TDS and Service Tax Return and related presentation wherein I can view whole procedure step wise and try to learn on my own.

Would be very grateful if anyone of you help me in this regard.

Sir/Madam,
Plz. suggest, There is a bill of handling charges for Rs. 90000/- and service tax is Rs. 11124/-. We have to deduct TDS on full amount OR only handling charges also let me know w.e.f. Please.

Thanks

Friends,

If a assessee has delayed in filing Service tax returns, does he have to pay late fees on delayed filing at time to filing returns or wait for notice from dept?

Also, there is a hike in latest Budget in interest on late ST payments wef 1/10/14- is this hike retrospective?

Regards

Dear All

I have a client who is a Civil Contractor. He is providing his services mainly to the local authority here. In the meanwhile, he was also allotted contract from CSIO and IMTECH, units of CSIR, an autonomous body formed by the Department of Scientific and Industrial Research, Central Government.

In light of ST Notification No. 25/2012 dated June 20, 2012, services provided for Non commercial civil structure for Government and Local Authorities are exempt from service tax.

My query is, will the service provided by my client to CSIO and IMTECH fall under the above notification and be exempt from ST or not

Your views in this regard will be highly appreciated.

Regards
CA. Sidharth Sahni

Sir,

I am going to make invoice with service tax.
is it necessary to show service tax , education cess & Secondary higher education cess separately or i can show only service tax @ 12.36%. Please Suggest me.

I m providing services like individual packages, hotel reservation, rail ticket, air ticket and vehicle on rent. Will i follow under service provider and what rate is applicable on such services subject to limit of 10,00,000. Pls help me ???

Whether service tax is applicable where asessee is proprietor concern and he is engaged in the business of producing films(movies).If yes, on what amount it is levied ?

Sir,

we have one party whom we purchase the capital goods, transportation charges paid by party (seller) and they reimburse it from us by issuing debit note.. can we are liable for service tax or the other party?? and what entry we passed in our accounts... plz clarify this..

in which condition on line service tax payment is mandatory.