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Anonymous
24 May 2014 at 12:42

Rent agreement

CAN I GET RENT AGREEMENT FORMAT (TABLE SPACE) BETWEEN INDIVIDUAL (LAND LORD) & NGO


PRADEEP
24 May 2014 at 12:38

Notification numbers

sir,

i have to file service tax return
for restraurant servidces and tour operator
can you please let me know the notification no to be filled in the return for above services

i have tried 26/2012 for tour operator but this notification no does not appear in list of notification no in return. can you provide us the latest notification no or list of all notification no

also whether i have to fill 12.36% or 3.09
as service tax rates in return

please clarify

pradeep


Priya
24 May 2014 at 12:17

Revenue recogonition

According to AS 7 revised, Revenue of a construction Industry is to be recognized in percentage completion method. But is there any specific clause are situation where they can recognize using completed cost method?
If so how is that to be recognized in the books of accounts?



Anonymous

Dear friends
Please tell me that in previous year 13-14 if some persons rendered following service to ed. institute registered u/s 12AA of income tax ACT.
Mr.X Advertisment serivce of Rs. 1050000

Mr. y Build. cleaning Serivce of rs. 1100000

Mr. z build. repair & maint. serivce of RS. 1200000
.
Mr. A rendered Refreshment service to student of Rs. 1000000

Mr. B rendered Computer education service to studet of Rs. 1100000

The above person is liable to registration under service Tax


Please reply


Vinod

Dear Sir,


I have to register a partnership firm at Bangalore. As per my knowledge, the stamp duty is Rs. 1,000/-. Is there any change now ? Please confirm if I am right.


The deed has to be printed on the stamp paper, right ? OR any e-payment facility is there ?


Thanks in advance,


vinodaca74@gmail.com



Anonymous

Dear Sir, I want to know if someone get 900000/- ( Nine Lac Rupees ) in Financial Year for Brokrege / Commission he is applicable for Registration of Service Tax No. or not ? If he is not taken Service Tax No. what happend ?


shubuam
24 May 2014 at 11:33

Deduction

deduction u/s 80 tta


AMRUTA RAKATE
24 May 2014 at 11:27

Tds deduction on vat component

I AM HAVING ONE BILL ON WHICH SERVICE TAX & VAT BOTH ARE SHOWN.SO FOR TDS DEDUCTION VAT COMPONENT TO BE INCLUDED OR EXCLUDED?ANYWAYS SERVICE TAX IS TO BE IGNORED FOR TDS CALCULATION.


SAY BIIL AMT.11000/-
SERVICE TAX-1359.6
VAT-1375/-
TOTAL AMT.13,734.6


viraj Agrawal
24 May 2014 at 11:26

Itt and orientation

Sir i am currently at kolkata and have to give ipcc may 14 attempt. sir i want to know how i have to start itt . when i have to register and the procedure including fee for registration. thanking you



Anonymous
24 May 2014 at 11:11

Tds u/s 194c

when should TDS entry passed in book if TDS is not deducted in the whole year but liability arises at that time i am deducting TDS of FY 2013-14 & paid with INTT. when should I TDS entry passed ??






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