If a partnership firm has received sponsorship of 1 lakh from a company, who is liable to pay service tax on it ? and how much amount should be towards service tax ?

What are the new attachments which are needed to enclosed in Form 18?

expneses incurred on issue of preference shares is capital or revenue nature?

Whether it is allowed or disallowed and under which section?

hi i have received intimation us 200A for short payment of tds.i have paid tds but by mistake the wrong tan is mentioned in the challan.i meet the ito of tds she told me that they don't have power to make correction in the challan u have to send it ghaziabad cpc.i called to ghaziabad cpc they told me that i have to wait they will allow the assessee to make correction by them selves they are going to eneable a function in the websiter of tdscpc. now i can't understand what to do. how i can correct the challan.pls help me as soon as possible

Dear Experts,

As i know that ST-1 is used for registration of services,which are providing by the organization.

But,As per reverse charge mechanism,we have to pay tax as a service receiver on some services.

For example, We have a contract with man power supply company, as per service tax rules, service receiver has to pay 75% of tax.And we have registered for services what we are providing, say mandap keeper,

What my doubt is whether we have to amend the ST-1 to enter man power supply service though we are not providing man power supply service and we are just receiving that service.

Kindly clarify my doubt.

Thanks & Regards,
Swathi.

baljit has business and he is a salaried person.
he maintain only one bank account for both
now he received salary whether salary is capitalised or treated as direct income for business

WE HAVE TAKEN SERVICE IN JULY MONTH OF MANPOWER SERVICE.

INVOICE RECEIVED IN AUGUST.

WE PAID SERVICE TAX SEPTEMBER.

THEN IN WHICH MONTH WE HAVE TO SHOW THIS SERVICE AS SERVICE RECEIVER.

AND WTHTHER WE ARE LIABLE TO PAY INTEREST ON SERVICE TAX.

Pl clarify applicability of service tax for provision or expenses booked on 31st march for items falling under reverse charge mechanisam as a service receiptent.

Can anybody provide me the MOA of Computer Software Consulting Services. Its very urgent for me. Thanks in Advance for Provider

Dear Experts

We are manufacturers of Cement and we are engaging Motor vehicles i.e. payloader, exclavtor, tippers & dumppers for internal movement of raw materials on hire basis.

We are paying hiring charges with service tax charged by service provider.

In the above situation, can we avail input service credit as manufacturer of cement products.

plz clarify with relavent rule position & as per Law.