I have to file service tax return of a security / detective agency. Some services require service receiver to pay service tax amount under full reverse charge mechanism, so I want to ask that in excel utility where notification no. regarding full reverse charge and amount of services are required to be shown.
I want of open a saving bank account in bank of baroda. A branch is near to my area but I don't want to open my account in that branch. Can I open my account in other branch which not near to my resident.
If bank denies to open my in account in branch so can I complaint against branch for this?
The A.O had disallowed Interest expenditure claimed by the Assessee against Income from House property by invoking provisions of Section 36(1)(iii) of the Act instead of Section 24(b), giving reasons that the Assessee had sufficient borrowed funds and given them on loan without charging interest Is this treatment valid in law?? If not please quote case laws in support of the same
Please tell me when we purchase self land & construction (make building ) on land & purchase building construction material (Cement, stone, tiles, M.S. Bars, Rodi, etc.) than accounting entry of construction material will book in which head.
I have to file service tax return of a security / detective agency. Some services are not liable to service tax as it had been paid by service receiver. So in return, such amount of services have to shown either under exempted services or under any other deduction (reverse charge)
I am a new assessee. I have deposited the service tax for first two quarters of the year 2016-17 and also filed return. I forgot to take basic initial exemption of Rs.1000000/-availabe to small assessee in first year. The time to revise return has also elapsed. How can I claim refund of extra service tax deposited by me? I am mutual fund agent and I do not collect service tax from any body. The commission I receive on sales of Mutual Funds from companies, I treat it as inclusive of Service Tax and deposit tax thereon. Please help me in getting refund of extra service tax deposited.
Sir My Client has a refund in 3rd qtr which is carry forward to 4th qtr & 4th qtr refund is carry forward to next financial year. In ST3 Return where i should declared in return. kindly suggest me
Dear Experts, it has been STCG of 64890/- on sale of property. pls clarify weather this Gain of 64890 will be taxed @15% or it will be taxed slab wise i.e. 10% 20% 30% as applicable on assessee? Thanks & Regards VIPRA JAIN
I am salary employee.
Please tell me than which i form have to use for efilling return.
Thanking you
Is Partnership firm is falling under" Body Corporate" Definition for the purpose of reverse charge mechanism under work contract for the payment of service tax.
Is partnership firm is liable for Payment of service tax under RCM for availing work contract service.
regards,
Rajesh Devpura
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Service tax