I m failing in law .how to add to your presentation apart from heading,that is how make your language precise and polished to score good marks any auditing tips also ..

As per my knowledge Specific rate of 0.6% & 1.20% is to be applied for domestic & International Air tickets respectively.
However the ST return in Form ST-3 is getting rejected stating improper rate..
Will appreciate your guidance on how to sate these rates in Form ST-3 as these are specific rates & not rates after abatement.
Please consider this query on Top priority as ST returns are due for filing.

Dear Sir/Mam,
Following are my Querries :
1. One of Our Client is Providing Service of Renting Immovable Property, he wants to know whether Input of Service Tax paid on House Keeping Service Recd to Maintain that Immovable Property itself be available or Not?

2. One of Our Client is Providing Service of Renting Immovable Property, he wants to know whether Input of Service Tax paid on Security Guard Service recd for Guard appointed to secure that Immovable Property itself be available or not?

3. As per the Provision of Service tax Reverse Charge on Security service is Applicable to Business Entity Registered as Body Corporate. Will a Partnership Firm be Liable to Pay Service Tax on Security Service Recd. And will Reverse Charge be Applicable to That Partnership Firm ?


An Early Reply from Your Side will be Helpful and be Appreciated.

Thanking You,
Yours Sincerely,

SUNDER CHANDNANI
CA- FINAL STUDENT
Email ID- sunder.chandnani99@gmail.com

Dear Sir,

What is WCT output Tax and if our Vendor has charged WCT output Tax, do we have to deduct WCT TDS inclusive of WCT output tax amount

Pls confirm

Regards
Ramaswami

Hello,
I have opened an IT Firm with my friend viz www.waitforit.in and we want to Register it. Please let me know what do we have to do as in what do we need along with the Partnership Deed, and would we get a TIN number? If yes then how? And if no, then what other related document will be there we need to apply for and how to apply for them.

Please Help.

Regards

if i have taken a fixed deposit on 1.4.2012 worth rs 10000 for 5 years @9% interest? fd mature on the 5 th year;

1)whether rs 900 be included as income from other source, though no interest is received, as fd matures on 2017

OR

2)RS 4500 as income from other source on the 5 th year ( as interest is received on the 5 th year)

which one is correct

respected Sir/Madam,
i wanted to know how is sponsorship different from advertisement also tds incidence on the same.

thank you

I am manufacturer of Exempted as well as Dutiable goods and I have taken central excise registration. I purchased the raw material locally and than manufacture the final product and export the goods. My queries are,

1) Can I claim drawback on my exempted as well as dutiable final product.

2) Is it necessary to use imported raw material in my final product to claim drawback. And if I am not using imported R.Material can I claim excise portion in drawback

3) For my exempted goods. Which option is good 1) drawback or 2) input stage rebate under rule 18.

Dear sir please let me know the process of issuing CT 1 Form and what all document required to issue CT 1 Form Regards vishal

i was applied for cpt registration as on 15/09/2013 as a dec 2013 cpt students still i did not received confirmation letter from ICAI and now i must need my registration letter for filling examination form so now what i can do please do if u can any help of me in my this issue and last date of cpt exam form is 28/10/2013 so please don ASAP.