Hello Sir,

Please help me in case our CA created bill of Rs60000/+Service tax 12.36 % chrged extra.

Fees = 60000
S.T. 12.36% = 7416

Total Bill Amount = 67416/-

Whether TDS deduct on Rs.67416 or 60000?

plse give me entry also.

An abatement of 60% is there for rent a cab services., and the remaining 40% is service receivers liability. So., for rent a cab services has nothing to pay as service tax liability. but., how we will show this in service tax return..????

sir i am doing private practice in my own comercial building . i give one shop to cmemist and one to lab on rent in my premises . this rental income comes under house property or under business income. can i avail 30% exemption under section 22 house property

Dear Sir,
I am working with public ltd company, I have LUT license for export. now i want to send the material to SEZ Zone. so can i send the material to SEZ Zone on the same Export LUT License Or weather i need to take new LUT License for SEZ.

Pls reply urgently on my mail
ID: vishwanath.dingore@technocraftgroup.com

Dear Experts,

Our client is Individual Service Provider, Provides works contract services to LTD Company. They charged tax on services with three following method like ->
1. On Total service @ 6.18 (12.36 on 50% of service) - 50% paid by Service Receiver

2. On Total service @ 2.48 (12.36 on 80% of service)

3. On Total service @ 4.33 (12.36 on 65% of service) I want to know to procedure to show in Aces Service tax return - How to fill in Service tax return as today is last date of filing the Return so it very urgent..
Pls help..
many Many thanks in advance
Deepak Sharma

Read more at: https://www.caclubindia.com/forum/vv-urgent-service-tax-289669.asp#.U1n_61WSzhl

Dear all

please tell me what is VAT RATE on MEMORY CARDS.or where i can see it.

Sir
I have Filed e-tds return for C3
correction for 26Q4 for FY-2008-09.
The Statement got Rejected,
and in traces site its Showing
Rejection Reason as
"Correction Claimed amount more than balance"

Can you please explain this what does this Actually means. So that i should Correct the return.

Thanks

Dear All,

As per Negative list 66D ,exemption from Service Tax is available to an activity which amounts to Manufacture.

If any Job Worker carried out any work amounts to manufacture ,Whether he can avail exemption from Service Tax on the basis of above section.

Whether it is necessary to look the entry NO. 30 of the Notification No. 25/2012 dated : 25/06/2012 regarding exemption from Service Tax in case of Job Work (amounting to manufacture or not),as he already availed exemption from Service Tax by virtue of Negative List.

Thanks,
Sandeep

My friend obtained Service Tax Registration after crossing the turnover limit of Rs. 9 lakhs, but during the year his aggregate turnover did not exceed Rs. 10 lakhs.
i) Is he required to file ST-3 return?
ii)If yea, then what amount should be mentioned in the half year return in turnover column?

Dear Professional Colleagues,

Whether TDS has to be deducted on a tool development cost, payable to a foreign vendor.

The said tool will be used in a would be Import purchase order. The title of tools will belong to vendor.

Whether this scenario will be referred as a technical service u/s 9(1)(vii).

Best Regards
CA Nikhil Agrawal