Dear Sir

We are the manufacturer of high voltage cables. We have given a contract to X for packing of the drums & the rate has decided no of drums packed per month x 100 = ?

So kindly guide me if the above worked is falling under service tax.

Dear sir,
Assessee is (Builder and Developer ) providing construction of residential complex services . In which he is availing abatement of 75% (value of land is included) and 67% ( Value of land not included).But with effect from 01/07/2012 abatement of 67% will be applicable or not. Because in amendments only 75% abatement is showing and 67% abatement is not showing. please suggest us what should we do. If assessee is providing services without exclusion of land can he avail 67% abatement or not.
Thanks
GEETA RAJANI
FCA

i have filed form 1 , form 18 and form 32.
but i have selected NEFT payment mode option instead of Pay Later option.
now i want to file these form again with Pay Later option.

but it is showing that the Form 1 is already filed against reference no. of form 1A.

is there any option for cancellation of Forms.

please reply fast.

hello sir - we are purchasing some parts from local parties in India. at the time of receiving we are taking cenvat credit. after we are processing in our inhouse production. after complete packing we are sending export under duty rebate (excise duty) scheme.

can we apply for drawback also, if we are not using any imported parts for making that particular product ?

Sir,

Please guide us how to rectify code in TDS challan. We have mentioned 194J instead of 194C in the challan and it is almost 7 months now and now we discovered the same and wants to rectify the same.
How to proceed to rectify the code in the challan please help us at the earliest.

Awaiting your positive response in this regard.

Dear sir pl suggest me how to make online vat payment? if possible then also suggest me what is the return due date & payment due date for all assesses .

Dear Expert,
I had subscribed for service of oversees job seeking consultant and paid 12.36% as service tax on fees. In my contract with consultant, in case if they are unable to assist me to get new Job, the 60% of the fees are refundable.
My question is whether I am eligible to claim the difference amount of service tax paid from consultant along with my refundable fees.

Please help

Is service tax applicable on school ERP solutions , wherein the software is installed and maintained for the benefit of students and parents to view and interact with the school on various activities of school, assignments, report cards, attendance etc.

Does it come under services provided to and by educational institutions?

Is shareholder eligible to become director???

Dear Sir,
I had doubt that if any employee hiring taxi during official tour and received bill on his name and same reimburs from Company. Than company is liable to pay serivce tax. Taxi with AC.