Service Tax QnA - Page No 10327

All Resolved Open

11 April 2014 at 18:29

St on supply of mechanics to a state owned transport corp.

service tax on supply of mechanics to a state owned Public transport corp.(incorporated under a state Act) on contract basis charging fee on a monthly basis per person.

1)whether service tax is exempted on such service?
2) if service tax is applicable, whether reverse charge mechanism is applicable for this contract? is it compulsory to apply reverse charge mechanism or can we charge Service tax at normal rates?
3) whether any abatement is available for this service?
4) whether service tax is to be charged on whole amount (salary+pf+esi+margin)?

Anonymous

11 April 2014 at 18:13

Tds on bonus

Hi,
We have an employee whose CTC is 12 lacs p.a. for FY 13-14. Now company announced bonus of Rs.2.50 lacs on 8th April 2014. So how to calculate TDS? 10% on 2.50 lacs???

Srikanth

11 April 2014 at 18:03

Eligibility for ca inter

Hi

I Had a small doubt.I am an Accountant. I did my MBA in 2008.I want to do the CA.For this i need to complete the article ship or can i use my experience

Anonymous

11 April 2014 at 17:50

How to reply to the query

how to reply to the ask query..

CA SASHI KANT SHARMA

11 April 2014 at 17:48

Consequences of not completing gmcs1

Sir,

What is the consequences of not completing gmcs1 within 1 year of articleship.

Anonymous

11 April 2014 at 17:32

How to calculate rate of interest in overdraft account

We have bank overdraft account against our FD. Suppose bank charged 9.7% p.a interest. and debited it monthly. How can we calculate the rate of intersest /day.

Anonymous

11 April 2014 at 17:26

Delay in submit articlship form

can anyone tell me actually i want register articleship back dated and which is 9 Month Before, and i hve not any reson to delay in submit my form so plz tell me what to do.........plz give me any reason or else

Trainee

11 April 2014 at 17:23

Filing of service tax return manually

can we file service tax return manually? Which documents to be attached with service tax return?

VIJAYA RAGHAVA SAI RAM

11 April 2014 at 17:06

Payment of service tax

Sir,

WE raised an invoice of 1crore for a software services on Jan 31st 2014,but we received the amount including service tax on 7th April 2014.

When will be the service tax payment date and the return filing date.

What is the interest on this

pounraj

11 April 2014 at 17:00

Tax audit

Tax Audit applicable for business whose turnover exceeds Rs. 1 Cores and profession Gross receipts exceeds Rs.25 lakhs . A person carrying only Job-work is treated Turnover (or) Gross Receipts?