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We have paid service tax for 6 services (Like: Works Contract, Legal services, Sponsership etc. etc.) covered under reverse charge from 1/7/2012.

My question is that whether we are supposed to amend our ST-2 before filing the return as we are registered only for the service of GTA at present and have paid Service Tax for 6 services for which the details are to be filled in the return.

Dear Sir,

We are receiving the services of vehicle hiring.
The invoice value for the same is say, Rs. 100
As a service receiver what is the amount of service tax we are liable to pay. Please also provide the respective notification no. and Sl. no. under which it will be covered.

Thanks

Swati

What is the diff b/w exempt services and services covered under negative list ?

Dear Sir,

We have taken Marine Cargo Open Policy for the period 11-01-13 to 10-1-14 for premium of Rs. 25,285/-. I want to know, whether there is need to bifurcate such expense between prepaid and current expense ?

hi
My client is purchasing a car in cash for personal use of value 4.5 lakh. is their
any implication of income tax?
Please suggest

One Bill exceeded Rs. 30,000/- Limit, therefore TDS is deducted. Now next bill is for 10,000/- in same year, will TDS be deducted on Rs. 10,000/- as well, though overall limit is below Rs. 75,000/- only.

SIR,
IN OUR FIRM THERE ARE 5 PARTNERS. I AM SENIOR MOST PARTNER. CAN I SIGN ALL 225 REPORTS USING MY DIGITAL SIGNATURE?
ALSO GUIDE ME FOR THE PURPOSE OF COUNTING 45 AUDITS SECTION 44AD AUDIT WILL BE CONSIDERED OR NOT?

Sir ,

Kindly let me know if NIL return of ST3 be revised .

If yes what are the Consequences.
For Example if a VAT return is revised , there cannot be changes in Cenvat credit taken.
Similarly are there any problems or consequences here in service tax also.

please Reply soon its URGENT...

Thank you all in advance.

Dear All,

I am working in a Dyes and Chemical Industry.

I joined this company one month ago.

I am asked to finalise the Accounts of the company on monthly / quarterly/ yearly basis.

since I have not done this work previously, I am little confused on the same.

Kindly guide me the way I should finalise the Accounts.

Shruti Shah
9376881975