Service Tax Registration Date is 10/02/2017
Nature of Service Provided; Renting of Commercial Building
Monthly rent = 80,850
Half yearly rent = 4,85,100
Yearly rent = Rs. 9,70,200

3 QUESTIONS

1. There is no service tax collected, because rent collected is below 10 lacs and, No other services provided. while filing the ST – 3 return, what is the, service provided amount should be shown in the ST3 return (4,85,100 or zero) and what is the exemption notification (for non-collecting tax) , should be selected for non-payment of service tax.

2. Service tax registration date is 10/02/2017, whether service tax return should be filed for the half year ended 30th September 2016.


3. What is the penalty for delay in filing the ST 3. (No service tax liability.)

hi my client have two branches one in Hyderabad and other in Mumbai and I opted for individual registration , Mumbai branch has 12 lakhs turnover and Hyderabad branch doesn't have any business, is it necessary to get registration for Hyderabad branch.

whether exemption u/s 54 can be availed for purchasing two flats

how to change itr form in ceiling portal

Generated EVC not accepted by IT website saying invalid code.. Help me

I had invested Rs.60000 in tax saving FDR in jan 14. But now i require funds can i encash my fdr please tell me. I am ready for penalty@1%

hi everyone.
i am a b.com graduate and now i am confused to choose the career path. like there are many options and i dont know to pick the right one.

so kindly suggest me which one from the below has the bright future:
1.company secretary
2.cpa
3.us cma
4.should i go to USA for masters in acoounting..

kindly plzz suggest me to choose .

thanking you in advance.

RESPECTED SIR,
IF THERE IS NO TRANSACTION WHICH IS REQUIRED TO BE REPORTED IN FORM 61A, IN THAT CASE FILING OF FORM 61A IS REQUIRED OR NOT ?
SIR PLEASE CLEAR MY DOUBT
WITH REGARDS

One of my client has received cash for sales of Rs.2,34,000 and raised sindle bill of Rs. 2,34,000. Purchaser made payment in cash the whole amount at the one time but my client has raised cash memo for receipt for different dates below Rs.20,000.

Whether Form 61A, SFT Required or not? Or It is Nil Transaction.?

Please reply as soon as possible.....

How much depreciation rate on computer and software for financial year 2016 - 2017 (assessment t year 2017-2018). some advisor said that there is 60% depreciation in computer for assessment year 2017-2018 and some said that 40% depreciation for computer so can any provide right information and also amendment of income tax.

sudip raja
m-9427721997