We are paying service tax on reverse mechanism on taxi hire, construction by sub contractor, landscaping work, security service , bore well work , and construction work.
We want to know is it ok to deposit in code1089 including all CESS’s in this code.

This code is for taxable services other than negative list

plz guide
how about preparing for bank PO after becoming chartered accountant.

dear all

please clarify the following

does it mean that ‘HEALTHCARE SERVICE’ is also under 12% Service Tax again? as it is not specified in ‘negative list’

Dear Sir

Our bank negotiate our inland LC and charged negotiation charges and interest on usance period

let me know that tds is applicable

also let me know that applicability of TDS on monthly interest charged by bank on working capital limit

Respected Sir,

i submitted my articleship registration form month of oct-2012.

but

till date i have not received registration letter & ID card.

so pls give me suggestion on this problem.

which process i do for this problem ?

Thinking you,

&
advice me as soon as .

We are paying service tax @ 12.36% full to security agency (proprietorship firm). however as per clause in reverse charge mechanism service tax need to be paid @ 75% by receiver, pl clarify as agency is charging @ 100% and we are paying to them directly. whether bill needs to be changed.

Read more at: https://www.caclubindia.com/forum/service-tax-to-security-agency-234009.asp#.UOgPLqw9bFw

Dear/Respected
As per Notification No.30 Dated:-20-June-2012 (Service Tax)in respect of Reverse Charge Mechanism ,it will effective from 01-July-12.

So,Please tell me:-

On the bill of Security Services of July month,Reverse Mechanism applicable or Not?

Is sale of body part is taxable?
and whether it is illigle?

If yes, then what would be the cost of sale?
n what amount will be taxable?

sir,
PARTICULARS OF INCOME OF MR.A
F/Y 2010-11 = ZERO INCOME
F/Y 2011-12 = RS500000

MR.A HAS FILED HIS ITR FOR THE F/Y 2011-12 ON 5JULY,2011

NOW MR.A WANTS TO FILE ITR OF F/Y 2010-11 OF ZERO INCOME ON 5TH JANUARY 2013..

CAN HE FILE HIS ITR ELECTRONICALLY?

I registered myself under "Other than negative services" category. Now in the notification old accounting codes have been restored and as per that notification, i have amended the ST registration certificate online by selecting the specific code. Now my query is do i need to send any papers/documents to the service tax dept. If yes, than what are those papers?