diksha chauhan
24 April 2017 at 13:27

Service tax

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.


Naveen Kumar
24 April 2017 at 13:04

Opening of saving bank account.

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?


Meet Pratish Shah

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


Sunil Singh Rawat
24 April 2017 at 12:27

Accounting entry

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.


vandana neb
24 April 2017 at 12:22

Service tax

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)


Sanjeev Agarwal
24 April 2017 at 11:31

Basic exemption of rs.1000000.00

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.


AMBER
24 April 2017 at 10:29

Service Tax Return

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



Anonymous
24 April 2017 at 09:54

Stcg on sale of property

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



Anonymous
24 April 2017 at 09:45

Itr form

I am salary employee.

Please tell me than which i form have to use for efilling return.

Thanking you



Anonymous

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





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query