Our client is engaged in executing works contract.Total value is Rs 30 lakhs.The turnover which will subject to Local VAT is 19 lakhs. What will be his service tax liability under notification 24/2012 if

1. HE ADOPTS NORMAL METHOD

2. IF HE ADOPTS COMPOUNDING METHOD (He is executing original works - 1st option given in the clause of the notification.)


Thanks
R Kumar

Security service providers issues bills for rendering security services in the subsequent month.
for example- If security services rendered in April then bill is to be issued on 1st may.

Now I want to know that when is the liability arises?

Please Reply

Respected Sir,

What is the link for detail rules regarding Export obligation calculation under Advance licence scheme..

error showing at the time of filling itrs

Hi sir I completed my intermediate in icwai. Now I need reference books for final.2012 syallubus 1.advanced financial management 2.corporate law 3.business strategy and cost management pls reply me my mail id is manoji9190@gmail.Com

dear frends,

i have deposited online tds today with interest but payment show updated in 4 days...

then my tds retuns accepted after 4 days when payment show...

in this case iterest u/s 234e is payable by me or not..

if yes, then whats the amount of interest paid by me..

i forgot to enclose my orientation certificate in form 102(Articles training) and later on i received a letter to submit my orientation certificate. I vill be thankful..can any one giv me postal address of sending form 102...i had lost the address

Thnk u in advance.

While doing validation in ETDS filling i have an error as "T-FV 4301 INVALID SECTION/COLLECTION CODE" What is the solution? Please help

Hi I need a Memorandum of Association of company related to HR, placement & training, staff augmentation and IT services. If there please mail it to me remca07@gmail.com.

A house property in Pune is sold by a Person of Indian Origin for a LTCG of Rs 38 lakhs and Sale deed thereof is registered in April 2013.

Another house property was purchased by him in Mangalore for 40 lakhs, but payment of 35 lakhs was already made before March 2012 (more than 1 year before the sale of the Pune house) and bal 5 lakhs was paid in May 2013 at the time of registration of the purchase deed of the Mangalore house.

Will deduction U/S 54 be allowed and to what extent?