Dear Sir,

Thnax a lot for your quick reply.

In continuation to my earlier query, I have the following query-

Being a Tour Operator & Travel Agent, I need to take services from my sub-agents for my clients. For which they issue Invoice in favour of my company and charge Service Tax on the service provided.

Kindly advise, if I can take Cenvat Credit of the service tax, I have paid already to my sub-agent.

Here, I would like to mention that I'm charging my clients @ 2.58% on the Total Tour Value. Means I'm claiming 75% Abatement, applicable on Tour Operator's Services.

Kindly advise.

Your's sincerely- Anurag

I'm a Tour Operator & Travel Agent providing the following services-

1. Domestic & Inbound Tour Packages
2. Hotel Bookings
3. Domestic Air Tickets
4. International Air Tickets

I have a registration of Service Tax under Tour Operator Category.

I have been filing details of Service Tax for all the above mentioned services in the same Return (mentioning the different applicable rates of Service Tax for different services).

Now my query is-

1. Is filing of One Return for all the four services allowed?? OR should I file 3-4 Returns for the above mentioned services??

2. Do I need separate registration for International Air Travel Service and Domestic Air TRavel Service?

Kindly advise on the above queries.

Your's Sincerely

Anurag

Dear Sir/ Madam
i have add agency our service tax is total 99000/- total taxable or is nay exemption available please tel me sir

Respected,


My Frd have both incomes PGBP & Salary; on which form (no.1,2,3,4,5,6,7,8)
he file his Return.because Form no. 4 does nat have salary colomn & form no.1 don't have PGBP colomn.

Thanks in advance.


Regards,

Naresh Kansal.

Respected,


My Frd have both incomes PGBP & Salary; on which form (no.1,2,3,4,5,6,7,8)
he file his Return.because Form no. 4 does nat have salary colomn & form no.1 don't have PGBP colomn.

Thanks in advance.


Regards,

Naresh Kansal.

I have received a letter from DIT regarding Amount + TAn mismatch in the challan . I want to know do I need to re submit the quarterly returns or I have to submit the challans copy.

Thanks.

Hi Friends,

We place the resources on contract for 6 to 9 months through manpower agencies. This bill the salaries of resources + agency charges + service tax.

The service tax is charged on salaries of resources + agency chages.

My query is that provide the service for which they chage 5% agenct charges to us so service tax should only be on agency charges rather than entires salaries of resouces.

This increase our contracted employees' cost by 20% from thier salary base.

Can some body explain me why service charges leived on salary amount also and is there any remedy to save money from service tax burden on salary amount.

Regards,
Mehul.

Dear friends,

I want additional narration filed in tally 9.2 where I can put the code of 10 to 12 characters.

This will easy my job to filter the data from that filled i excel.

Is there such kind of additional narration field is inbuilt in tally? Please let me know.

regards
Mehul.

A private limited company. Deducted TDS on salaries, not remitted to the govt. from last 6 months, not filed quarterly returns, and also not paid salary for last 2 months. Unable to pay TDS amount to the govt. and not able to issue form 16 to its employees. What is the best solution for this.

hii frnzzz.... hav passed my cpt in dec 2008... am thinking to appear my ipcc both groups in may 2010.....
so ... if any amendments are made in respect of service tax, vat or income tax in april 2010 financial bill....... wat i hav to follow the amended rules or dat of for d year 09-10...... b coz i will b having less time to prepare as per new rules .... wat to do..?????

regards..
n thankz in advance....

yashwant