As per clause I(B) of Notification No. 30/2012-Service Tax dated 20.06.2012, specifies that the service provided or agreed to be provided by any person which is located in a non-taxable territory and received by any person located in the taxable territory is a taxable service and the 100% service tax payable thereon shall be deposited by the person receiving the service.
whether above notification should read with Rule 4 of place of provision of service rules 2012

By mistake I selected wrong Service Division/Range in the ST1 form, thus my application has reached to jurisdiction & applicant name which I do not belong to. Now I want to again fill the ST1 form and re-submit to correct jurisdiction & Applicant name but system does not allow me. Please help.

if xyz co. puirchased goods from abc co. against CT 1. and exported the goods as per agreement. in that case what is the liability of the abc co. ( Regarding any documetn submission in the excise department) OR any other issue.???

service tax recievable a/c Dr. To service tax reverse charge payable I found this entry at Rajasthan venture capital fund co. bt did not understnd the logic behind it

Dear Sir/Madam,

There is a cessation of liability after the Balance sheet date(31/3/2013) but before signing the auditor report.Will this cessation will be charged to tax under the AY 14-15 or in AY 15-16 though the section says the year in which the liability ceased.

Sir,
We Paid to Steel Mint info Service towards Indian Pellet & DRI Summit-2014 towards Conference. We paid as registration Fees in the name of Delegating Fee for 3 delegates + Service Tax amounting to 30168 is TDS to be Deducted.

Dear Experts,

I have my final round of interview tomorrow with an IT company. In the first round I was asked what does and IT company do.And what do you mean by IT services and management consulting. But I was not able to answer. If asked the same question again, pls provide me an appropriate answer.Thanks in advance

While Preparing for TDS return through NSDL software , In Annexure sheet There is a column called Amount Paid/ credited What is that Please explain in detail asap Thanks & regards

sir i have 1 kt in fybcom and i have cleared it can i do ipcc registration under direct entry system?? i have given tybcom exam and waiting for result.

In my case casual vacancy of Auditor by resignation arising on 15/08/2013 and our firm appointed as auditor on 25/08/2013 for Financial Year 2012-13 but we are not file Form 23B till the date.

now we want to file annual return of company in that form they are required SRN of Form 23B. when now we are trying to file 23B they are not accepted. as new form and procedure are applicable.

I want to know how our firm appoint as auditor and its procedure? and filing of annual return?