Anonymous

Dear Sir/Madam,
I am starting a lodge business in hyderabad that provides only accomodation service. I am planning to put the following tariff i.e.

_______TYPE : PAX : NON AC : AC
SINGLE ROOM : 1 : 500 : 800
DOUBLE ROOM : 2 : 700 : 1000
MEGA FAMILY : 4 : 1200 : 1800
TOURIST ROOM: 5 : 1500 : 2100

The above rates are for per day tariff.
I have come to know that rooms above rs.1000/- per day comes under service tax . But is it rs.1000/- per day per person .... or just rs.1000/- per day. As you can see my per day per person tariff does not exceed 800/- . Kindly give me clarification regarding this.
Another query is about 10 lakh exemption of service tax. In this 10 lakh turnover to claim exemption, Is it 10lac turnover for only rs1000/- or above tariff rooms or should it include all the tariffs, i.e. rs.500/- , rs.700/-, rs.800/-.
Kindly give me a detailed clarification of service tax applicability of only hotel acomodation service. It would be a great help of you...


krushna
01 October 2013 at 19:22

Tax audit

how to take print of efiled tax audit report?? is there any option to print in utility??



Anonymous
01 October 2013 at 19:22

Articleship transfer..

ok here is my case
i have joined my articleship on 13th feb 2012 and my ca promised that if i come for two years regularly without any stipend he will allow me to take one year of leave.
but now he is not fulfilling his promise .

im in second year of my articleship and he is not giving me any stipend so this is a valid reason of trasfer but i want to know why would he sign my transfer form knowing that this will cause problem for hin??

please help me..



Anonymous
01 October 2013 at 19:17

Service tax credit

sir
one of my client have service tax registration from 5-march-2013 but before service tax registration client levied service tax on all bills from oct-13, so my question is that can i take service tax credit from oct-13 month or not...
thanks
plz reply soon


GIRISH SUDHAKAR PARWATKAR
01 October 2013 at 19:08

Itr for trust

WE KNOW THAT THE ITR7 IS APPLICABLE FOR TRUST RETURN. AND THE ONLINE ITR7 IS TO BE FILLED WITH THE AUDIT FORM 10B. THE QUESTION IS THAT WHETHER THE ONLINE ITR FILING PROCEDURE IS SAME AS PER OTHER ITR RETURN. I.E. THE AUDIT FORM SHOULD BE FILED FIRST AND ALSO THE ASSESSEE AND BY THE C.A. AS PER OTHER THAN ITR FORM AND ITR SHOULD BE FILED NEXT TO THAT. PLEASE GIVE DETAILS


Dheer Thacker
01 October 2013 at 19:04

Form 112

i have completed my S.Y. B.Com through regular college studies and the same I have stated in my form no. 112 but now for T.Y B.com I have opted for correspondence / external studies through university. Is this needed to be informed to the institute from my side? If yes, what procedure should i follow?


AshishLimaye

Just to clarify whether to deduct TDS on contractor bills which are used for construction of building. Ultimately building will be capitalized

Please clarify


bhushan gupta

Our company is limited company. A transport agency is charging service tax @12.36% on freight charges. We requested them not to charge service tax instead we will pay service tax under reverse charge @3.09%. However they refused to do so. I want to know whether GTA is entitled to charge service tax @12.36%. If yes, under what provisions ? if not, what are the provisons to convince them. Please reply soon?


chapalavenkatesh
01 October 2013 at 18:36

Reverse charge mechanism of service tax?

Dear sir pls explain abt this


mohit taneja
01 October 2013 at 18:33

Application for membership

i have completed my articleship in august.
and now i am sending my articleship completion form, can i send the form 2 for registration of member with it,
or i have to wait till the training completion certificate is issued by icai.
please reply as soon as u can






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