ABC Exports Pvt. Ltd. paid to Ideal Group regarding staff recruitment as follows:
Bill Amount Rs. 100/- + ST Rs.12.36 Total Rs.112.36/-

As Per above situation service tax is applicable under reverse charge mechanism in the hands of receiver (ABC) i.e. 75% of 12.36% is 9.27% under categories of man power supply.

My query is service provider is already collect the 12.36% (100%) service tax amount from service receiver. So in this case service receiver still need to pay service tax amount? If yes then what amount??

Excess TDS deducted on paid to government within due date. kindly let me know how to claim refund.

Dear Sirs,

We are obtaining services from a professional by paying a retainer ship fees.
He is asking to reimburse his conveyance expenses separately kindly guide me can we do same.

Presently i am working with cost accountant firm and where i get the salary through cheque payment as salary is not in taxble limit so there is no tds and no form 16 so i want to file my income tax return.Is it possible for me to file my income tax return without form 16? If yes can i mention the employer details in that as it required the deatils like TAN of employer and its name and salary details?

For example,
Goods are transferred from Mumbai, Maharastra to Ankleshwar,Gujarat against F -form.

And goods are sold to the person of Gujarat.

In this case, VAT rate of Gujarat will be applicable or CST rate will be applicable as billing is done from Mumbai.?

Will it make any difference, if billing is done from Gujarat?

If a customer is paying only interest on loan and principle remains unpaid for more than 12 months.
It would NPA or PA for bank.

What is Roc Filing ?
What is the Process ?

What will be the check list for it returns ?

i had filed a nil service tax return which has been filled with in 90 days i had revised the return but after the ninty days from the date of orignal filing date my revised return has been rejected what should i will do plz help

What will be the check list for it returns ?